Description
VISN2 NETWORK OFFICE / TARRYTOWN UPS DEOBLIGATION OF EXCESS FUNDS TO CLOSEOUT PO
Base award description: FY24 UPS CONTRACT FOR UPSTATE NY
Modification chain · 10 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.
- Base2023-10-01+$1,403,400= $1,403,400
- Mod P000012024-03-28+$190,000= $1,593,400
- Mod P000022024-07-18+$136,000= $1,729,400
- Mod P000032024-09-23+$24,500= $1,753,900
- Mod P000042024-10-11+$5,998= $1,759,898
- Mod P000052024-11-19+$43,490= $1,803,389
- Mod P000062025-04-07-$21,494= $1,781,894
- Mod P000072025-04-22-$1,366= $1,780,529
- Mod P000082025-04-22-$43,956= $1,736,572
- Mod P000092025-08-07-$3,799= $1,732,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$1,403,400 | $1,403,400 | FY24 UPS CONTRACT FOR UPSTATE NY |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-28 | +$190,000 | $1,593,400 | MODIFICATION TO INCREASE PO FOR BATH, CANANDAIGUA, ROCHESTER SITES- FY24 UPS CONTRACT FOR UPSTATE NY |
| Mod P00002· FUNDING ONLY ACTION | 2024-07-18 | +$136,000 | $1,729,400 | MODIFICATION TO INCREASE PO SYRACUSE VAMC- FY24 UPS CONTRACT FOR UPSTATE NY |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-23 | +$24,500 | $1,753,900 | MODIFICATION TO INCREASE PO BUFFALO BATAVIA VAMC'S- FY24 UPS CONTRACT FOR UPSTATE NY |
| Mod P00004· FUNDING ONLY ACTION | 2024-10-11 | +$5,998 | $1,759,898 | 2ND MODIFICATION TO INCREASE PO BUFFALO BATAVIA VAMC'S- FY24 UPS CONTRACT FOR UPSTATE NY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-19 | +$43,490 | $1,803,389 | INCREASE MOD FOR SYRACUSE NGDS - UPS |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-07 | −$21,494 | $1,781,894 | ALBANY UPS DEOBLIGATION OF EXCESS FUNDS TO CLOSEOUT PO |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | −$1,366 | $1,780,529 | VISN2 NETWORK OFFICE / TARRYTOWN UPS DEOBLIGATION OF EXCESS FUNDS TO CLOSEOUT PO |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | −$43,956 | $1,736,572 | VISN2 NETWORK OFFICE / TARRYTOWN UPS DEOBLIGATION OF EXCESS FUNDS TO CLOSEOUT PO |
| Mod P00009· FUNDING ONLY ACTION | 2025-08-07 | −$3,799 | $1,732,774 | VISN2 NETWORK OFFICE / TARRYTOWN UPS DEOBLIGATION OF EXCESS FUNDS TO CLOSEOUT PO |
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 R604 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0003 | NYSARC, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $250,203 | FY2026 |
| 36C24223F0358 | FEDERAL EXPRESS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,671 | FY2023 |
| 36C24221P0028 | NYSARC, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,105,999 | FY2021 |
| 36C24219P1802 | QUADIENT FINANCE USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,644 | FY2019 |
| 36C24219P0748 | NYSARC, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $307,013 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224F0028_3600_HTC71123DC025_9700 · retrieved 2026-09-26.