Description
IGF::OT::IGF COURIER SERVICE EXTENSION TO 3/31/2017
Base award description: IGF::OT::IGF COURIER SERVICES FOR TVHS AND MOUNTAIN HOME, TN
Modification chain · 11 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.
- Base2012-05-04+$0= $0
- Mod P00012012-05-04+$0= $0
- Mod P000022012-09-07+$0= $0
- Mod P000032012-10-10+$0= $0
- Mod P000052013-11-21+$0= $0
- Mod P000062014-03-10+$0= $0
- Mod P000072014-04-18+$0= $0
- Mod P000082014-09-16+$0= $0
- Mod P000092015-01-23+$0= $0
- Mod P000102015-10-01+$0= $0
- Mod P000172016-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES FOR TVHS AND MOUNTAIN HOME, TN |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-04 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$0 | $0 | COURIER SERVICE IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-10 | +$0 | $0 | COURIER SERVICE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2013-11-21 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-18 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2014-09-16 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-23 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00017· EXERCISE AN OPTION | 2016-09-30 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE EXTENSION TO 3/31/2017 |
Related awards · 7
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 L9MRFCN6YBD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,748 | FY2019 |
| 36C25018P2743 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $18,720 | FY2018 |
| 36C24918C0110 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $237,187 | FY2018 |
| 36C25918P3357 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $50,727 | FY2018 |
| 36C25918C0119 | NETWORK CONTRACT OFFICE 19 (36C259) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $287,954 | FY2018 |
| 36C25718P0034 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $42,350 | FY2018 |
Other recipients under R602 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24918D10317 | OMNI2MAX, INC. | 626-NASHVILLE (00626) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24912D0193_3600 · retrieved 2026-09-26.