Description
NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS - EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS
Modification chain · 5 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.
- Base2014-10-01+$65,220= $65,220
- Mod P000012015-10-01+$66,720= $131,940
- Mod P000022016-10-01+$69,240= $201,180
- Mod P000032017-10-01+$71,220= $272,400
- Mod P000042018-10-01+$73,380= $345,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$65,220 | $65,220 | IGF::OT::IGF NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$66,720 | $131,940 | IGF::OT::IGF NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$69,240 | $201,180 | IGF::OT::IGF NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS - EXERCISE OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$71,220 | $272,400 | IGF::OT::IGF NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS - EXERCISE OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$73,380 | $345,780 | NON-LAB COURIER SERVICES IRON MOUNTAIN VAMC AND CBOCS - EXERCISE OPTION YEAR |
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0401 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $150,904 | FY2026 |
| 36C25226P0397 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $254,526 | FY2026 |
| 36C25226P0236 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $899,174 | FY2026 |
| 36C25225P0777 | CROSSTOWN COURIER SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,360,038 | FY2025 |
| 36C25225P0295 | FG MANAGEMENT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $75,360 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5352_3600_GS33F0051V_4730 · retrieved 2026-09-26.