Description
IGF::OT::IGF SMALL PACKAGE DOMESTIC DELIVERY SERVICES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-08-25+$45,000= $45,000
- Mod P000012017-03-06-$2,534= $42,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-25 | +$45,000 | $45,000 | IGF::OT::IGF SMALL PACKAGE DOMESTIC DELIVERY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-06 | −$2,534 | $42,466 | IGF::OT::IGF SMALL PACKAGE DOMESTIC DELIVERY SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V112 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0008 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $157,057 | FY2018 |
| VA26317J0880 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MED CTR (00438) | $269,459 | FY2017 |
| VA26317P0415 | WINDSTAR LINES INC | 438-SIOUX FALLS VA MED CTR (00438) | $8,683 | FY2017 |
| VA26317J0004 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $151,505 | FY2017 |
| VA26316J0789 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MED CTR (00438) | $262,884 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0818_3600_GS33FBA016_4732 · retrieved 2026-09-26.