Description
IGF::OT::IGF COURIER SERVICES
Base award description: IGF::OT::IGF COURIER SERVICES
Modification chain · 4 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.
- Base2014-09-01+$0= $0
- Mod P000022014-10-01+$0= $0
- Mod P000032015-09-10+$0= $0
- Mod P000042017-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-01 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-09-10 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-09-25 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
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 DBNLSRQH1L61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718N2063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $11,565 | FY2018 |
| VA24918J15892 | 614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $270,774 | FY2018 |
| VA24717J1912 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $140,184 | FY2017 |
| VA25017P1686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2017 |
| VA24716F3085 | 521-BIRMINGHAM(00521)(36C521) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2016 |
| VA24715D0265 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2015 |
Other recipients under V999 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P0139 | 2M MEDICAL SOLUTIONS LLC | 614-MEMPHIS(00614) | $6,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24914D0155_3600 · retrieved 2026-09-26.