Description
RATIFICATION OF UNPAID INVOICES
First action · last action
2018-09-12 · 2018-09-12
Transactions
1
First transaction's obligation
$8,911
Base + all options value (sum of deltas)
$8,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FBA016
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2018-09-12+$8,911= $8,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$8,911 | $8,911 | RATIFICATION OF UNPAID INVOICES |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
Other recipients under V111 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0173 | LIBERTY LODGING CO LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $197,460 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1281_3600_GS33FBA016_4732 · retrieved 2026-09-26.