Description
THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S) - ADDITIONAL FUNDING.
Base award description: THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S).
Modification chain · 3 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.
- Base2023-12-04+$5,000= $5,000
- Mod P000022024-03-20+$9,838= $14,838
- Mod P000032024-07-16+$29,000= $43,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-04 | +$5,000 | $5,000 | THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S). |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-20 | +$9,838 | $14,838 | THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S). |
| Mod P00003· FUNDING ONLY ACTION | 2024-07-16 | +$29,000 | $43,838 | THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S) - ADDITIONAL FUNDING. |
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 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 OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24P50094 | U.S. BANK NATIONAL ASSOCIATION | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $397 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M24F50014_3600_HTC71123DC025_9700 · retrieved 2026-09-26.