Description
IGF::OT::IGF COURIER SERVICE
First action · last action
2017-10-24 · 2017-11-22
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 2 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.
- Base2017-10-24+$0= $0
- Mod P000012017-11-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-11-22 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
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 ZY5LR9VX9EB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0123 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $607,359 | FY2019 |
| 36C24718N1660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2018 |
| 36C24718D0127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2018 |
| 36C24618F3764 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $204,854 | FY2018 |
| 36C24618D0078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2018 |
| 36C24718F0759 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $447,116 | FY2018 |
Other recipients under V112 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0363 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,500 | FY2026 |
| 36C24424P0833 | CROSSTOWN COURIER SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,731 | FY2024 |
| 36C24424P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,521 | FY2024 |
| 36C24424P0115 | CROSSTOWN COURIER SERVICE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $337,961 | FY2024 |
| 36C24423P0697 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,160 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24418D0019_3600 · retrieved 2026-09-26.