Description
IGF::CT::IGF UPS CHARGES FOR VISN 5, ACCOUNT NUMBER: A37-46T
Base award description: IGF::CT::IGF UPS CHARGES FOR VISN 5, ACCOUNT NUMBER: A37-46T
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.
- Base2013-11-26+$3,000= $3,000
- Mod P000012015-04-08-$967= $2,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$3,000 | $3,000 | IGF::CT::IGF UPS CHARGES FOR VISN 5, ACCOUNT NUMBER: A37-46T |
| Mod P00001· CHANGE ORDER | 2015-04-08 | −$967 | $2,033 | IGF::CT::IGF UPS CHARGES FOR VISN 5, ACCOUNT NUMBER: A37-46T |
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 FFB1FPWMTYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,147 | FY2023 |
| 36C78622P0013 | NATIONAL CEMETERY ADMIN (36C786) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,354 | FY2022 |
| 36C78620P0031 | NATIONAL CEMETERY ADMIN (36C786) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,529 | FY2020 |
| VA24516P0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $608 | FY2016 |
| VA24515P0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $844 | FY2015 |
| VA78613P0690 | NATIONAL CEMETERY ADMINISTRATION · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $25,444 | FY2013 |
Other recipients under R604 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0404 | UNITED STATES POSTAL SERVICE | 512-BALTIMORE | $80,000 | FY2016 |
| VA24515F0682 | PITNEY BOWES INC. | 512-BALTIMORE | $75,000 | FY2015 |
| VA24514F2536 | UNITED PARCEL SERVICE, INC. | 512-BALTIMORE | $135,000 | FY2014 |
| VA24514F2464 | UNITED PARCEL SERVICE, INC. | 512-BALTIMORE | $7,899 | FY2014 |
| VA24514F0684 | UNITED PARCEL SERVICE, INC. | 512-BALTIMORE | $5,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.