Description
IGF::OT::IGF FULLY FUND FY13 EXPRESS SMALL PACKAGE SERVICE FOR VA BOARD OF VETERANS APPEALS MANDATORY SOURCE IN ACCORDANCE WITH VA DIRECTIVE #7179
Base award description: IGF::OT::IGF EXPRESS SMALL PACKAGE SERVICE FOR VA BOARD OF VETERANS APPEALS MANDATORY SOURCE IN ACCORDANCE WITH VA DIRECTIVE #7179
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.
- Base2012-11-13+$0= $0
- Mod P000012012-11-13+$39,016= $39,016
- Mod P000022013-04-01+$40,984= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$0 | $0 | IGF::OT::IGF EXPRESS SMALL PACKAGE SERVICE FOR VA BOARD OF VETERANS APPEALS MANDATORY SOURCE IN ACCORDANCE WI… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-13 | +$39,016 | $39,016 | IGF::OT::IGF - EXPRESS SMALL PACKAGE SERVICE FOR VA BOARD OF VTERANS APPEALS MANDATORY SOURCE IN ACCORDANCE WI… |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-01 | +$40,984 | $80,000 | IGF::OT::IGF FULLY FUND FY13 EXPRESS SMALL PACKAGE SERVICE FOR VA BOARD OF VETERANS APPEALS MANDATORY SOURCE I… |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R604 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J05045 | FEDERAL EXPRESS CORP | 03 OFFICE OF ADMINISTRATION (03) | $50,000 | FY2010 |
| V101J05047 | FEDERAL EXPRESS CORP | 03 OFFICE OF ADMINISTRATION (03) | $10,000 | FY2010 |
| V101C05015 | FEDERAL EXPRESS CORP | 03 OFFICE OF ADMINISTRATION (03) | $37,500 | FY2010 |
| V101J05043 | FEDERAL EXPRESS CORP | 03 OFFICE OF ADMINISTRATION (03) | $8,000 | FY2010 |
| V101J05037 | FEDERAL EXPRESS CORP | 03 OFFICE OF ADMINISTRATION (03) | $161,379 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0009_3600_GS33FBQV08_4730 · retrieved 2026-09-26.