Description
IGF::OT::IGF COURIER SERVICE TO MPLS VA AND ADDITIONAL AS NEEDED AIRPORT RUNS
Modification chain · 1 transaction
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.
- Base2014-12-01+$9,075= $9,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-01 | +$9,075 | $9,075 | IGF::OT::IGF COURIER SERVICE TO MPLS VA AND ADDITIONAL AS NEEDED AIRPORT RUNS |
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 EJHNLQT54AB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315J0646 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,713 | FY2015 |
| VA26314J0218 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $16,919 | FY2014 |
| VA26313J0402 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $14,703 | FY2013 |
| VA26312J0450 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,795 | FY2012 |
| VA26312J0405 | 656-ST CLOUD VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,695 | FY2012 |
| VA656C10345 | 656-ST CLOUD VA MEDICAL CENTER · R602 · COURIER AND MESSENGER SERVICES | $4,015 | FY2011 |
Other recipients under R602 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0900 | CROSSTOWN COURIER SERVICE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,040 | FY2015 |
| VA26315P0302 | CROSSTOWN COURIER SERVICE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,560 | FY2015 |
| VA26314F1480 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $55,520 | FY2014 |
| VA26314F1352 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,549 | FY2014 |
| VA26314J0212 | GRANITE CITY ARMORED CAR, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,776 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0132_3600_VA263P0857_3600 · retrieved 2026-09-26.