Description
IGF::OT::IGF COURIER SERVICES - ADDING SHELBYVILLE CBOC FOR SERVICES
Base award description: IGF::OT::IGF COURIER SERVICES
Modification chain · 13 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.
- Base2013-10-01+$0= $0
- Mod P000012014-07-09+$0= $0
- Mod P000022014-10-01+$99,165= $99,165
- Mod P000032015-09-24+$0= $99,165
- Mod P000042015-09-30+$0= $99,165
- Mod P000052016-02-05+$0= $99,165
- Mod P000062016-10-01+$0= $99,165
- Mod P000072016-12-09+$0= $99,165
- Mod P000082016-12-09+$0= $99,165
- Mod P000092017-05-31+$0= $99,165
- Mod P000102017-07-28+$0= $99,165
- Mod P000112017-10-01+$0= $99,165
- Mod P000122018-03-28+$0= $99,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-09 | +$0 | $0 | IGF::OT::IGF COURIER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$99,165 | $99,165 | IGF::OT::IGF COURIER SERVICES OY#1 |
| Mod P00003· EXERCISE AN OPTION | 2015-09-24 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES OY#2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-30 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES MODIFYING STATEMENT OF WORK |
| Mod P00005· DEFINITIZE CHANGE ORDER | 2016-02-05 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES MODIFYING STATEMENT OF WORK TO INCLUDE NEW SITE CAMP ATTERBURY |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR 3 |
| Mod P00007· FUNDING ONLY ACTION | 2016-12-09 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - DE-OBLIGATING OPTION YEAR 2 FUNDING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-09 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR 3 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-05-31 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-28 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - ADDING WEST LAFAYETTE |
| Mod P00011· EXERCISE AN OPTION | 2017-10-01 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - EXERCISING OPTION YEAR 4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$0 | $99,165 | IGF::OT::IGF COURIER SERVICES - ADDING SHELBYVILLE CBOC FOR 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 Q17QAKG1C3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4277 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $141,936 | FY2018 |
| VA25016J1972 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $112,909 | FY2017 |
| VA25115J2606 | 583-INDIANAPOLIS(00583) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $102,734 | FY2016 |
| VA25114J0104 | 583-INDIANAPOLIS · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $91,537 | FY2014 |
| VA25112P0189 | 583-INDIANAPOLIS · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $38,374 | FY2012 |
| VA583C16057 | 583-INDIANAPOLIS · R602 · COURIER AND MESSENGER SERVICES | $34,376 | FY2011 |
Other recipients under V122 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0008 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,158 | FY2025 |
| 36C25024P0003 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,212 | FY2024 |
| 36C25023P0024 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,868 | FY2023 |
| VA25017C0236 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,613 | FY2018 |
| VA25017P0059 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,918 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0131_3600 · retrieved 2026-09-26.