Description
UPS PM SERVICES FOR THE BOSTON VAMC
Base award description: UPS PM SERVICES FOR THE BOSTON VAMC IGF::CT::IGF
Modification chain · 22 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.
- Base2016-09-15+$9,884= $9,884
- Mod P000012017-01-09+$4,684= $14,568
- Mod P000022017-08-01+$9,884= $24,452
- Mod P000032017-11-03+$5,421= $29,873
- Mod P000052018-05-18+$0= $29,873
- Mod P000062018-08-01+$9,884= $39,757
- Mod P000072018-11-02+$3,572= $43,328
- Mod P000082018-11-06+$3,572= $46,900
- Mod P000092019-01-04+$34,090= $80,991
- Mod P000102019-01-15+$3,396= $84,387
- Mod P000112019-04-12+$987= $85,374
- Mod P000132019-06-26+$1,082= $86,456
- Mod P000142019-09-06+$9,884= $96,340
- Mod P000162020-01-09+$16,198= $112,538
- Mod P000172020-01-21+$44,200= $156,738
- Mod P000192020-04-15+$14,267= $171,005
- Mod P000202020-06-16+$10,603= $181,608
- Mod P000212020-09-11+$3,811= $185,419
- Mod P000222020-12-01+$24,016= $209,435
- Mod P000232021-04-09+$4,383= $213,818
- Mod P000242022-01-27-$5,421= $208,397
- Mod P000252022-01-27-$2,192= $206,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$9,884 | $9,884 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-09 | +$4,684 | $14,568 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-01 | +$9,884 | $24,452 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-03 | +$5,421 | $29,873 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$0 | $29,873 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2018-08-01 | +$9,884 | $39,757 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-02 | +$3,572 | $43,328 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-06 | +$3,572 | $46,900 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-04 | +$34,090 | $80,991 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$3,396 | $84,387 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2019-04-12 | +$987 | $85,374 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00013· FUNDING ONLY ACTION | 2019-06-26 | +$1,082 | $86,456 | UPS PM SERVICES FOR THE BOSTON VAMC IGF::OT::IGF |
| Mod P00014· EXERCISE AN OPTION | 2019-09-06 | +$9,884 | $96,340 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$16,198 | $112,538 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2020-01-21 | +$44,200 | $156,738 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00019· EXERCISE AN OPTION | 2020-04-15 | +$14,267 | $171,005 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-06-16 | +$10,603 | $181,608 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2020-09-11 | +$3,811 | $185,419 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2020-12-01 | +$24,016 | $209,435 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2021-04-09 | +$4,383 | $213,818 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00024· FUNDING ONLY ACTION | 2022-01-27 | −$5,421 | $208,397 | UPS PM SERVICES FOR THE BOSTON VAMC |
| Mod P00025· FUNDING ONLY ACTION | 2022-01-27 | −$2,192 | $206,206 | UPS PM SERVICES FOR THE BOSTON VAMC |
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 K781L9E4YYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524C0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $112,368 | FY2024 |
| 36C10X20P0006 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $60,308 | FY2020 |
| 36C24119P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $14,446 | FY2019 |
| 36C25519C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $149,413 | FY2019 |
| 36C24118P2065 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,068 | FY2018 |
| VA24117P1722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2017 |
Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0773 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,737 | FY2026 |
| 36C24126N0736 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,820 | FY2026 |
| 36C24126N0693 | ANDY RAMOS ELECTRIC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,536 | FY2026 |
| 36C24126P0523 | TAMCO CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,390 | FY2026 |
| 36C24126P0464 | VETERANS ELITE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $49,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.