Description
VBA PHILADELPHIA RO SMALL PACKAGE DELIVERY SERVICE PURCHASE
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.
- Base2023-07-24+$3,000= $3,000
- Mod P000012024-04-04-$2,071= $929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$3,000 | $3,000 | VBA PHILADELPHIA RO SMALL PACKAGE DELIVERY SERVICE PURCHASE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-04 | −$2,071 | $929 | VBA PHILADELPHIA RO SMALL PACKAGE DELIVERY SERVICE PURCHASE |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R602 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F0023 | POLAR AIR CARGO WORLDWIDE, INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23F0024 | FEDERAL EXPRESS CORPORATION | VBA FIELD CONTRACTING (36C10E) | $290 | FY2023 |
| 36C10E22F0059 | FEDERAL EXPRESS CORPORATION | VBA FIELD CONTRACTING (36C10E) | $3,050 | FY2022 |
| 36C10E22F0065 | POLAR AIR CARGO WORLDWIDE, INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2022 |
| 36C10E21F0069 | FEDERAL EXPRESS CORPORATION | VBA FIELD CONTRACTING (36C10E) | $5,992 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F0096_3600_HTC71123DC025_9700 · retrieved 2026-09-26.