Description
UPS ANN ARBOR- DECREASE EXCESS FUNDS
Base award description: UPS ANN ARBOR
Modification chain · 4 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.
- Base2020-10-01+$486,430= $486,430
- Mod P000012021-11-12+$67,188= $553,618
- Mod P000022024-03-08+$23,888= $577,506
- Mod P000032025-01-10-$8,033= $569,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$486,430 | $486,430 | UPS ANN ARBOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$67,188 | $553,618 | UPS ANN ARBOR |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-08 | +$23,888 | $577,506 | UPS ANN ARBOR |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-10 | −$8,033 | $569,473 | UPS ANN ARBOR- DECREASE EXCESS FUNDS |
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 R706 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0531 | FEDERAL EXPRESS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,655 | FY2023 |
| 36C25021F1105 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $243,314 | FY2021 |
| 36C25021F0309 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,814 | FY2021 |
| 36C25021F0008 | FEDERAL EXPRESS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,554 | FY2021 |
| 36C25020F0416 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,490 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0005_3600_HTC71117DC003_9700 · retrieved 2026-09-26.