Description
DE OB FOR CLOSEOUT OF POP
Base award description: NGDS BLLOD DELIVERY SERVICE
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.
- Base2023-03-09+$80,000= $80,000
- Mod P000012024-06-06-$32,793= $47,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-09 | +$80,000 | $80,000 | NGDS BLLOD DELIVERY SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-06 | −$32,793 | $47,207 | DE OB FOR CLOSEOUT OF POP |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under R604 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0056 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $638,700 | FY2026 |
| 36C25226F0081 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $579,680 | FY2026 |
| 36C25226F0075 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $609,000 | FY2026 |
| 36C25226F0002 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25225F0034 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $523,329 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0161_3600_HTC71123DC023_9700 · retrieved 2026-09-26.