Description
IGF::OT::IGF CANCELLATION OF AWARD DUE TO OSDBU REMOVING VENDOR FROM CVE. LAB COURIER SERVICE AT STRATTON VAMC FROM 6 CBOCS AND MAIL TO 1 LEASE SPACE OFFICE. 5 DAYS A WEEK. PRICES VARY PER SITE. C
Base award description: IGF::OT::IGF LAB COURIER SERVICE AT STRATTON VAMC FROM 6 CBOCS AND MAIL TO 1 LEASE SPACE OFFICE. 5 DAYS A WEEK. PRICES VARY PER SITE.
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.
- Base2016-07-08+$132,928= $132,928
- Mod P000012016-08-12-$132,928= $0
- Mod P000022016-08-26-$132,927= -$132,927
- Mod P000042017-10-01+$132,927= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$132,928 | $132,928 | IGF::OT::IGF LAB COURIER SERVICE AT STRATTON VAMC FROM 6 CBOCS AND MAIL TO 1 LEASE SPACE OFFICE. 5 DAYS A WEEK… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2016-08-12 | −$132,928 | $0 | IGF::OT::IGF CANCELLATION OF AWARD DUE TO OSDBU REMOVING VENDOR FROM CVE. LAB COURIER SERVICE AT STRATTON VAM… |
| Mod P00002· LEGAL CONTRACT CANCELLATION | 2016-08-26 | −$132,927 | -$132,927 | IGF::OT::IGF CANCELLATION OF AWARD DUE TO OSDBU REMOVING VENDOR FROM CVE. LAB COURIER SERVICE AT STRATTON VAM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$132,927 | $0 | IGF::OT::IGF CANCELLATION OF AWARD DUE TO OSDBU REMOVING VENDOR FROM CVE. LAB COURIER SERVICE AT STRATTON VAM… |
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 JKNXQMXDUWA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826D0025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2026 |
| 36C24826N0536 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $373,414 | FY2026 |
| 36C24926N0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $283,332 | FY2026 |
| 36C24725C0050 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $106,203 | FY2025 |
| 36C24925N0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $253,265 | FY2025 |
| 36C24924N0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $251,929 | FY2024 |
Other recipients under R602 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0070 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0635 | CROSSTOWN COURIER SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,172,499 | FY2026 |
| 36C24226N0572 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2026 |
| 36C24226D0061 | FG MANAGEMENT GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0549 | FOXY DELIVERY SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,190 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.