Description
IGF::OT::IGF ADHOC BLOOD/BLOOD PRODUCTS COURIER SERVICES
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$105,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2014-04-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$0 | $0 | IGF::OT::IGF ADHOC BLOOD/BLOOD PRODUCTS COURIER SERVICES |
Related awards · 6
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 MNPAJYL5C7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114J0903 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,496 | FY2014 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0061 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $190,000 | FY2016 |
| VA24115J0003 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0018 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $165,404 | FY2015 |
| VA24114F0206 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,306 | FY2014 |
| VA24114P0107 | CROSSTOWN COURIER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $108,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114D0064_3600 · retrieved 2026-09-26.