Description
IGF::OT::IGF FY 18 UPS 4TH QTR INCREASE
Base award description: IGF::OT::IGF FY 18 UPS SERVICE FOR HINES CMOP
Modification chain · 6 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.
- Base2017-10-03+$711,000= $711,000
- Mod P000012017-11-15+$1,579,000= $2,290,000
- Mod P000022018-01-26+$2,300,000= $4,590,000
- Mod P000032018-03-29+$2,267,000= $6,857,000
- Mod P000042018-07-19+$2,020,671= $8,877,671
- Mod P000052018-10-24-$141,189= $8,736,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-03 | +$711,000 | $711,000 | IGF::OT::IGF FY 18 UPS SERVICE FOR HINES CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-15 | +$1,579,000 | $2,290,000 | IGF::OT::IGF FY 18 UPS 1ST QTR INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-26 | +$2,300,000 | $4,590,000 | IGF::OT::IGF FY 18 UPS 2ND QTR INCREASE |
| Mod P00003· FUNDING ONLY ACTION | 2018-03-29 | +$2,267,000 | $6,857,000 | IGF::OT::IGF FY 18 UPS 3ND QTR INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2018-07-19 | +$2,020,671 | $8,877,671 | IGF::OT::IGF FY 18 UPS 4TH QTR INCREASE |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-24 | −$141,189 | $8,736,482 | IGF::OT::IGF FY 18 UPS 4TH QTR INCREASE |
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 V112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0024 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $125,000 | FY2026 |
| 36C77026F0016 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $12,000 | FY2026 |
| 36C77026F0004 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $19,700,000 | FY2026 |
| 36C77026F0002 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $13,673,684 | FY2026 |
| 36C77026F0001 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $10,258,029 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018F0008_3600_HTC71117DC003_9700 · retrieved 2026-09-26.