Description
IGF::OT::IGF REGIONAL OFFICE PARCEL SHIPPING/DELIVERY
Base award description: REGIONAL OFFICE PARCEL SHIPPING/DELIVERY IGF::OT::IGF
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.
- Base2015-01-20+$18,113= $18,113
- Mod P000012015-09-03-$8,000= $10,113
- Mod P000022016-02-17-$1,621= $8,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$18,113 | $18,113 | REGIONAL OFFICE PARCEL SHIPPING/DELIVERY IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | −$8,000 | $10,113 | REGIONAL OFFICE PARCEL SHIPPING/DELIVERY IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | −$1,621 | $8,492 | IGF::OT::IGF REGIONAL OFFICE PARCEL SHIPPING/DELIVERY |
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 VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0030 | FEDERAL EXPRESS CORP | VBA FIELD CONTRACTING | $19,962 | FY2015 |
| VA31814F0007 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $9,250 | FY2014 |
| VA31013F0032 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $35,648 | FY2013 |
| VA31813F0015 | QUALITY STAFFING SOLUTIONS INC | VBA FIELD CONTRACTING | $105,847 | FY2013 |
| VA31113F0037 | FEDERAL EXPRESS CORPORATION | VBA FIELD CONTRACTING | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0505_3600_GS33FBA016_4732 · retrieved 2026-09-26.