Description
IGF::OT::IGF NON-LAB COURIER SERVICES FOR IRON MOUNTAIN AND CBOC'S
Base award description: NON-LAB COURIER SERVICES FOR IRON MOUNTAIN AND CBOC'S
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.
- Base2012-04-16+$59,858= $59,858
- Mod P000012013-04-01+$65,220= $125,078
- Mod P000022014-03-22+$32,610= $157,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-16 | +$59,858 | $59,858 | NON-LAB COURIER SERVICES FOR IRON MOUNTAIN AND CBOC'S |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$65,220 | $125,078 | IGF::OT::IGF NON-LAB COURIER SERVICES FOR IRON MOUNTAIN AND CBOC'S |
| Mod P00002· EXERCISE AN OPTION | 2014-03-22 | +$32,610 | $157,688 | IGF::OT::IGF NON-LAB COURIER SERVICES FOR IRON MOUNTAIN AND CBOC'S |
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 FQX2RJNE5VN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0925 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,599 | FY2021 |
| 36C26021F0471 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $28,682 | FY2021 |
| 36C26021P0854 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,896 | FY2021 |
| 36C26021F0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $293,146 | FY2021 |
| 36C24420F0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $641,644 | FY2020 |
| 36C26020P0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $249,741 | FY2020 |
Other recipients under R602 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0039 | FEDERAL EXPRESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $26,434 | FY2015 |
| VA69D14P5343 | MEDICAL LOGISTIC SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,851 | FY2014 |
| VA69D14F4998 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $205,000 | FY2014 |
| VA69D14F5003 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $189,142 | FY2014 |
| VA69D14F4999 | UNITED PARCEL SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $339,422 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1198_3600_GS33F0051V_4730 · retrieved 2026-09-26.