Description
REGIONAL OFFICE PARCEL SERVICE PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF
Modification chain · 2 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.
- Base2015-10-05+$8,565= $8,565
- Mod P000012015-12-22+$34,847= $43,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$8,565 | $8,565 | REGIONAL OFFICE PARCEL SERVICE PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-22 | +$34,847 | $43,412 | REGIONAL OFFICE PARCEL SERVICE PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF |
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 R602 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA35113P0057 | FEDEX CUSTOM CRITICAL INC | VBA FIELD CONTRACTING | $3,062 | FY2013 |
| VA459J25004 | CROSSTOWN COURIER SERVICE INC | VBA FIELD CONTRACTING | $7,280 | FY2012 |
| VA31012F0016 | AMERICAN EXPEDITING COMPANY | VBA FIELD CONTRACTING | $9,821 | FY2012 |
| VA31012F0018 | AMERICAN EXPEDITING COMPANY | VBA FIELD CONTRACTING | $12,750 | FY2012 |
| VA35109L2049623 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $130,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F1510_3600_GS33FBA016_4732 · retrieved 2026-09-26.