Description
IGF::OT::IGF COURIER SERVICE
First action · last action
2018-01-08 · 2018-03-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$303,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2018-01-08+$0= $0
- Mod P000012018-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-03-30 | +$0 | $0 | IGF::OT::IGF COURIER SERVICE |
Related awards · 8
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 GD5RC8WLZSA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0365 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $864,514 | FY2024 |
| 36C26123P0977 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $2,363,585 | FY2023 |
| 36C25522P0714 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $45,390 | FY2022 |
| 36C25522C0079 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $14,275 | FY2022 |
| 36C25521P0528 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $10,970 | FY2021 |
| 36C77018P1693 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $82,460 | FY2018 |
Other recipients under R602 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J15201 | MEDICAL LOGISTIC SOLUTIONS, LLC | 626-NASHVILLE (00626) | $155,248 | FY2017 |
| VA24912D0193 | MEDICAL LOGISTIC SOLUTIONS, LLC | 626-NASHVILLE (00626) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24918D10317_3600 · retrieved 2026-09-26.