Description
DOMESTIC DELIVERY SERVICES - IGF::OT::IGF
First action · last action
2016-08-16 · 2017-11-20
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$81,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FBA016
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 4 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.
- Base2016-08-16+$60,000= $60,000
- Mod P000012017-07-18+$15,000= $75,000
- Mod P000022017-08-10+$4,000= $79,000
- Mod P000032017-11-20+$2,353= $81,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-16 | +$60,000 | $60,000 | DOMESTIC DELIVERY SERVICES - IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-18 | +$15,000 | $75,000 | DOMESTIC DELIVERY SERVICES - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-10 | +$4,000 | $79,000 | DOMESTIC DELIVERY SERVICES - IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$2,353 | $81,353 | DOMESTIC DELIVERY SERVICES - IGF::OT::IGF |
Related awards · 9
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 R602 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0055 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $959,785 | FY2016 |
| VA26316P0137 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MED CTR (00438) | $198,750 | FY2016 |
| VA26312C0255 | JAI-ALEXIA CONSULTING INC | 438-SIOUX FALLS VA MED CTR (00438) | $1,146,793 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0845_3600_GS33FBA016_4732 · retrieved 2026-09-26.