Description
SMALL PACKAGE SERVICE DECREASING FY16 FUNDS FOR CLOSE OUT
Base award description: IGF::OT::IGF SMALL PACKAGE SERVICE
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.
- Base2016-01-08+$75,000= $75,000
- Mod P000012017-12-21-$1,329= $73,671
- Mod P000022020-02-04-$11,943= $61,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$75,000 | $75,000 | IGF::OT::IGF SMALL PACKAGE SERVICE |
| Mod P00001· CLOSE OUT | 2017-12-21 | −$1,329 | $73,671 | IGF::OT::IGF SMALL PACKAGE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | −$11,943 | $61,728 | SMALL PACKAGE SERVICE DECREASING FY16 FUNDS FOR CLOSE OUT |
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 V112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0131 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,400 | FY2026 |
| 36C24923F0231 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $406,700 | FY2023 |
| 36C24923P0429 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,168 | FY2023 |
| 36C24923F0162 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,000 | FY2023 |
| 36C24923P0139 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,091 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F1064_3600_GS33FBA016_4732 · retrieved 2026-09-27.