Description
DE OBLIGATE REMAINING FISCAL YEAR 2010 FUNDS. APPROVAL BY AITC BUDGET STAFF (GINA CASTRO) ON 3/14/2011.
Base award description: FEDEX SHIPMENTS FOR AITC
Modification chain · 3 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.
- Base2009-10-01+$829,611= $829,611
- Mod 12010-03-16-$410,963= $418,648
- Mod 22011-03-14-$111,040= $307,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$829,611 | $829,611 | FEDEX SHIPMENTS FOR AITC |
| Mod 1· FUNDING ONLY ACTION | 2010-03-16 | −$410,963 | $418,648 | DEOLBIGATE FEDEX FUNDING FOR AITC. NEW UPS CONTRACT STARTS 4/01/2010. |
| Mod 2· FUNDING ONLY ACTION | 2011-03-14 | −$111,040 | $307,609 | DE OBLIGATE REMAINING FISCAL YEAR 2010 FUNDS. APPROVAL BY AITC BUDGET STAFF (GINA CASTRO) ON 3/14/2011. |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under R604 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15P0184 | WORLD MARKETING DALLAS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,500,000 | FY2015 |
| VA118A15P0149 | WORLD MARKETING DALLAS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,000,000 | FY2015 |
| VA118A14P0162 | UNITED STATES POSTAL SERVICE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $75,000 | FY2014 |
| VA118A14P0106 | UNITED STATES POSTAL SERVICE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,000,000 | FY2014 |
| VA118A14P0099 | LEE DISTRIBUTING SERVICE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,000,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J06002_3600_GS23F0170L_4730 · retrieved 2026-09-26.