Description
COURIER SERVICES
Base award description: COURIER SERVICES IGF::CT::IGF
Modification chain · 8 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.
- Base2015-04-03+$0= $0
- Mod P000012016-03-15+$0= $0
- Mod P000022017-03-20+$0= $0
- Mod P000042017-11-14+$0= $0
- Mod P000052018-03-02+$0= $0
- Mod P000062018-06-25+$0= $0
- Mod P000072019-03-18+$0= $0
- Mod P000082020-03-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-03 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-15 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-20 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-11-14 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-03-02 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00006· CHANGE ORDER | 2018-06-25 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-03-18 | +$0 | $0 | COURIER SERVICES IGF::CT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2020-03-12 | +$0 | $0 | COURIER 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 DMUQMUDUJNN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320N0543 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $96,388 | FY2020 |
| 36C26319N0729 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $271,987 | FY2019 |
| 36C26318N0393 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $271,543 | FY2018 |
| VA26317P0933 | NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $33,345 | FY2017 |
| VA26317J0457 | 568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $261,621 | FY2017 |
| VA26316J0389 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $254,272 | FY2016 |
Other recipients under V122 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0221 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,749 | FY2023 |
| 36C26322C0108 | WINDSTAR LINES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $240,580 | FY2022 |
| 36C26322N0025 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,964 | FY2022 |
| 36C26321N0047 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $7,204 | FY2021 |
| 36C26320C0086 | BARKLEY, TRAVIS P | NETWORK CONTRACT OFFICE 23 (36C263) | $18,536 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315D0070_3600 · retrieved 2026-09-26.