Description
IGF::OT::IGF FULLY FUND MANDATORY EXPREDD SMALL PACKAGE SERVICE FOR VA OPIA IN ACCORDANCE TO VA DIRECTIVE 7179.
Base award description: IGF::OT::IGF MANDATORY EXPREDD SMALL PACKAGE SERVICE FOR VA OPIA IN ACCORDANCE TO 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+$14,631= $14,631
- Mod P000012013-04-01+$15,369= $30,000
- Mod P000022014-06-19-$17,428= $12,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-13 | +$14,631 | $14,631 | IGF::OT::IGF MANDATORY EXPREDD SMALL PACKAGE SERVICE FOR VA OPIA IN ACCORDANCE TO VA DIRECTIVE 7179. |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-01 | +$15,369 | $30,000 | IGF::OT::IGF FULLY FUND MANDATORY EXPREDD SMALL PACKAGE SERVICE FOR VA OPIA IN ACCORDANCE TO VA DIRECTIVE 7179… |
| Mod P00002· CLOSE OUT | 2014-06-19 | −$17,428 | $12,572 | IGF::OT::IGF FULLY FUND MANDATORY EXPREDD SMALL PACKAGE SERVICE FOR VA OPIA IN ACCORDANCE TO VA DIRECTIVE 7179… |
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_VA101033C113F0010_3600_GS33FBQV08_4730 · retrieved 2026-09-26.