Description
IGF::OT::IGF ANNUAL UPS SHIPPING SERVICES. MODICIATION TO REDUCE CONTRACT PRICE TO ACCOUNT FOR SERVICE THAT WILL NOT BE USED AND TO DEOBLIGATE UNUSED FUNDS.
Base award description: IGF::OT::IGF ANNUAL UPS SHIPPING SERVICES
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.
- Base2013-10-01+$5,200= $5,200
- Mod P000012014-09-15-$3,500= $1,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$5,200 | $5,200 | IGF::OT::IGF ANNUAL UPS SHIPPING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-15 | −$3,500 | $1,700 | IGF::OT::IGF ANNUAL UPS SHIPPING SERVICES. MODICIATION TO REDUCE CONTRACT PRICE TO ACCOUNT FOR SERVICE THAT WI… |
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 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0293 | FEDERAL EXPRESS CORP | 646-PITTSBURG | $2,873 | FY2014 |
| VA24413P4555 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $100,000 | FY2013 |
| VA24413P3316 | MID-WEST PRESORT MAILING SERVICES, INC. | 646-PITTSBURG | $110,984 | FY2013 |
| VA24413P2494 | UNITED STATES POSTAL SERVICE | 646-PITTSBURG | $250,000 | FY2013 |
| VA24413F1457 | QUADIENT, INC. | 646-PITTSBURG | $6,142 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F4452_3600_GS33FBQV08_4730 · retrieved 2026-09-26.