Award recordCONTRACT

MCHUGH GROUP INC.

PIID VA26316J0389· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2016· $254,272 net obligations· UEI DMUQMUDUJNN6· MN

Description

COURIER SERVICES

Base award description: COURIER SERVICES IGF::CT::IGF

First action · last action
2016-03-15 · 2020-11-06
Transactions
3
First transaction's obligation
$253,991
Base + all options value (sum of deltas)
$254,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0070
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$254,354$0Base award · 2016-03-15 · this action $253,991 · running total $253,991Modification P00001 · 2017-04-11 · this action $363 · running total $254,354Modification P00002 · 2020-11-06 · this action -$83 · running total $254,272
  • Base2016-03-15+$253,991= $253,991
  • Mod P000012017-04-11+$363= $254,354
  • Mod P000022020-11-06-$83= $254,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$253,991$253,991COURIER SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2017-04-11+$363$254,354COURIER SERVICES IGF::CT::IGF
Mod P00002· CLOSE OUT2020-11-06−$83$254,272COURIER 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 DMUQMUDUJNN6)

AwardOffice · PSC / listingNet obligationsFY
36C26320N0543NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$96,388FY2020
36C26319N0729NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,987FY2019
36C26318N0393NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,543FY2018
VA26317P0933NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$33,345FY2017
VA26317J0457568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$261,621FY2017
VA26315J0453568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$239,049FY2015

Other recipients under V122 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0890PARKING VETERANS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$543,000FY2026
36C26226P0189PARKING VETERANS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,270,885FY2026
36C26226C0050PARKING VETERANS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26226P0138KTS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$320,000FY2026
36C26225P1160KTS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$1,810,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0389_3600_VA26315D0070_3600 · retrieved 2026-09-26.