Description
SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP FUNDING ACTION ONLY
Base award description: IGF::OT::IGF SHIPPER/PACKER SERVICES FOR CHARLESTON, SC 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.
- Base2019-05-28+$2,159,950= $2,159,950
- Mod P000012019-08-07+$2,420,266= $4,580,216
- Mod P000022019-10-22+$2,229,028= $6,809,244
- Mod P000032020-01-13-$356,714= $6,452,530
- Mod P000042020-02-10+$2,354,454= $8,806,984
- Mod P000052020-09-16-$225,738= $8,581,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$2,159,950 | $2,159,950 | IGF::OT::IGF SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-07 | +$2,420,266 | $4,580,216 | SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP |
| Mod P00002· EXERCISE AN OPTION | 2019-10-22 | +$2,229,028 | $6,809,244 | SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-13 | −$356,714 | $6,452,530 | SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP FUNDING ACTION ONLY |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-10 | +$2,354,454 | $8,806,984 | SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP FUNDING ACTION ONLY |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-16 | −$225,738 | $8,581,246 | SHIPPER/PACKER SERVICES FOR CHARLESTON, SC CMOP FUNDING ACTION ONLY |
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 QK5UUF5AFSW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0016 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,370,606 | FY2026 |
| 36C77026N0015 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,218,384 | FY2026 |
| 36C77026N0014 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $19,341,651 | FY2026 |
| 36C77026N0013 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,809,645 | FY2026 |
| 36C77026D0003 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C77025N0057 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,246,823 | FY2025 |
Other recipients under R604 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0037 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $10,722,579 | FY2026 |
| 36C77026N0017 | MILLBROOK SUPPORT SERVICES INC | NATIONAL CMOP OFFICE (36C770) | $11,021,939 | FY2026 |
| 36C77026N0012 | ASPIRE-LUKE JV LLC | NATIONAL CMOP OFFICE (36C770) | $2,100,680 | FY2026 |
| 36C77026N0003 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | NATIONAL CMOP OFFICE (36C770) | $39,296,228 | FY2026 |
| 36C77026N0005 | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | NATIONAL CMOP OFFICE (36C770) | $69,874,390 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019F0063_3600_GS10F0092N_4730 · retrieved 2026-09-26.