Description
COURIER SERVICES
Base award description: IGF::OT::IGF COURIER SERVICES
Modification chain · 10 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.
- Base2019-05-14+$0= $0
- Mod P000012020-02-01+$0= $0
- Mod P000022021-01-20+$0= $0
- Mod P000032021-02-01+$0= $0
- Mod P000042022-01-24+$0= $0
- Mod P000052022-03-07+$0= $0
- Mod P000062022-11-30+$0= $0
- Mod P000072022-12-08+$0= $0
- Mod P000082024-01-18+$0= $0
- Mod P000092024-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-14 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-01 | +$0 | $0 | COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-01-20 | +$0 | $0 | COURIER SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-01 | +$0 | $0 | COURIER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-01-24 | +$0 | $0 | COURIER SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-03-07 | +$0 | $0 | COURIER SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | +$0 | $0 | COURIER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-12-08 | +$0 | $0 | COURIER SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-01-18 | +$0 | $0 | COURIER SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2024-04-01 | +$0 | $0 | COURIER SERVICES |
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 F79KBYUJJJG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0169 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $212,852 | FY2024 |
| 36C26023P0228 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $195,174 | FY2023 |
| 36C25923N0102 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $395,366 | FY2023 |
| 36C26022N0610 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $115,130 | FY2022 |
| 36C26022N0608 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $162,004 | FY2022 |
| 36C26022N0613 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $125,838 | FY2022 |
Other recipients under R602 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0358 | ALL AMERICAN EXPRESS SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $373,458 | FY2026 |
| 36C25926P0289 | ARMORED KNIGHTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,800 | FY2026 |
| 36C25926P0353 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $13,225 | FY2026 |
| 36C25926P0318 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $52,900 | FY2026 |
| 36C25926P0130 | CITADEL SECURITY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25919D0058_3600 · retrieved 2026-09-26.