Award recordCONTRACT

MCHUGH GROUP INC.

PIID VA26317P0933· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2017· $33,345 net obligations· UEI DMUQMUDUJNN6· MN

Description

COURIER SERVICE IGF::CT::IGF

First action · last action
2017-06-16 · 2018-02-20
Transactions
3
First transaction's obligation
$24,180
Base + all options value (sum of deltas)
$33,345
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$33,345$0Base award · 2017-06-16 · this action $24,180 · running total $24,180Modification P00001 · 2017-12-19 · this action $7,800 · running total $31,980Modification P00002 · 2018-02-20 · this action $1,365 · running total $33,345
  • Base2017-06-16+$24,180= $24,180
  • Mod P000012017-12-19+$7,800= $31,980
  • Mod P000022018-02-20+$1,365= $33,345
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-16+$24,180$24,180COURIER SERVICE IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-19+$7,800$31,980COURIER SERVICE IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2018-02-20+$1,365$33,345COURIER SERVICE IGF::CT::IGF

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
VA26317J0457568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$261,621FY2017
VA26316J0389262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$254,272FY2016
VA26315J0453568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$239,049FY2015

Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0060EARTH SMART ENVIRONMENTAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$882,500FY2026
36C26325D0062EARTH SMART ENVIRONMENTAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2025
36C26325N0599EARTH SMART ENVIRONMENTAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$717,693FY2025
36C26324P0337ABS MED, INC.NETWORK CONTRACT OFFICE 23 (36C263)$6,150FY2024
36C26322F0008UNITED PARCEL SERVICE CO.NETWORK CONTRACT OFFICE 23 (36C263)$132,617FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.