Description
TO DECREASE REMAINING FUNDING ON CONTRACT: 36C78622P0031. POP IS FROM 10/1/2021 TO 9/30/2022.
Base award description: THE PURPOSE OF THIS PURCHASE ORDER DURING FY22 IS TO FUND THE UPS SERVICES AT THE QUANTICO FIELD SUPPORT OFFICE.
Modification chain · 5 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.
- Base2021-10-19+$10,000= $10,000
- Mod P000012021-11-24+$0= $10,000
- Mod P000022022-05-26-$8,715= $1,285
- Mod P000032022-07-26+$3,000= $4,285
- Mod P000042023-01-19-$2,931= $1,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-19 | +$10,000 | $10,000 | THE PURPOSE OF THIS PURCHASE ORDER DURING FY22 IS TO FUND THE UPS SERVICES AT THE QUANTICO FIELD SUPPORT OFFIC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$0 | $10,000 | WITH MULTIPLE ACTIVE UPS DUNS NUMBERS, THIS MOD IS TO CORRECT THE UPS DUNS TO THAT WHICH IS LISTED ON THE CONT… |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-26 | −$8,715 | $1,285 | DE-OBLIGATION OF FUNDS IN THE AMOUNT OF $8,715.26. POP IS FROM 10/1/2021 TO 9/30/2022. |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-26 | +$3,000 | $4,285 | TO INCREASE FUNDING ON CONTRACT: 36C78622P0031. POP IS FROM 10/1/2021 TO 9/30/2022. |
| Mod P00004· FUNDING ONLY ACTION | 2023-01-19 | −$2,931 | $1,354 | TO DECREASE REMAINING FUNDING ON CONTRACT: 36C78622P0031. POP IS FROM 10/1/2021 TO 9/30/2022. |
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 FFB1FPWMTYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,147 | FY2023 |
| 36C78620P0031 | NATIONAL CEMETERY ADMIN (36C786) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,529 | FY2020 |
| VA24516P0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $608 | FY2016 |
| VA24515P0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $844 | FY2015 |
| VA24514P0301 | 512-BALTIMORE · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,033 | FY2014 |
| VA78613P0690 | NATIONAL CEMETERY ADMINISTRATION · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $25,444 | FY2013 |
Other recipients under R604 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78625P50056 | UNITED PARCEL SERVICE CO. | NATIONAL CEMETERY ADMIN (36C786) | $697 | FY2025 |
| 36C78624P50015 | UNITED PARCEL SERVICE CO. | NATIONAL CEMETERY ADMIN (36C786) | $979 | FY2024 |
| 36C78623P50000 | UNITED PARCEL SERVICE CO. | NATIONAL CEMETERY ADMIN (36C786) | $1,277 | FY2023 |
| VA78617F0066 | UNITED PARCEL SERVICE, INC. | NATIONAL CEMETERY ADMIN (36C786) | $250 | FY2017 |
| VA78617F0070 | UNITED PARCEL SERVICE, INC. | NATIONAL CEMETERY ADMIN (36C786) | $300 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78622P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.