Description
MODIFICATION TO COVER ADDITIONAL EXPENSES REQUIRED FOR LAST MOMENT OVERNIGHT SHIPMENT
Base award description: ANNUAL SERVICE AGREEMENT
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.
- Base2010-09-28+$32,000= $32,000
- Mod 12011-09-15-$8,000= $24,000
- Mod 22011-09-23+$1,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$32,000 | $32,000 | ANNUAL SERVICE AGREEMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-09-15 | −$8,000 | $24,000 | RETURNING ON UNUSED FUNDS FOR FY11 |
| Mod 2· FUNDING ONLY ACTION | 2011-09-23 | +$1,000 | $25,000 | MODIFICATION TO COVER ADDITIONAL EXPENSES REQUIRED FOR LAST MOMENT OVERNIGHT SHIPMENT |
Related awards · 10
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 CN5QVFNQU751)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0143 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA78613P1344 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $32,935 | FY2013 |
| VA442C19157 | 442-CHEYENNE · V112 · MOTOR FREIGHT | $4,184 | FY2011 |
| V608C90154 | 608S-MANCHESTER SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,688 | FY2009 |
| V526R83399 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $452 | FY2008 |
Other recipients under V112 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36213P0001 | A-ROCKET MOVING & DELIVERY, INC. | VBA FIELD CONTRACTING | $4,051 | FY2013 |
| VA362QPNBQW00700044 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $3,914 | FY2012 |
| VA362QPNBQW00700042 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $6,816 | FY2012 |
| VA362QPNBQW00700043 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $4,610 | FY2012 |
| VA362QPNBQW00700041 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $5,551 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V333J15012_3600_-NONE-_-NONE- · retrieved 2026-09-26.