Description
FY14 (OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014) SERVICE CONTRACT FOR UNITED PARCEL SERVICES INC. PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO CHANGE TO NOW READ 12 MOS @ $2600.00 = $31200.00; THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $3850.11 FOR CLOSEOUT PURPOSES.
Base award description: FY14 (OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014) SERVICE CONTRACT FOR UNITED PARCEL SERVICES INC. PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. IGF::OT::IGF
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.
- Base2013-10-01+$36,000= $36,000
- Mod P000012014-06-05-$4,800= $31,200
- Mod P000022014-12-09-$3,850= $27,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$36,000 | $36,000 | FY14 (OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014) SERVICE CONTRACT FOR UNITED PARCEL SERVICES INC. PICK UP AND D… |
| Mod P00001· CHANGE ORDER | 2014-06-05 | −$4,800 | $31,200 | FY14 (OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014) SERVICE CONTRACT FOR UNITED PARCEL SERVICES INC. PICK UP AND D… |
| Mod P00002· CHANGE ORDER | 2014-12-09 | −$3,850 | $27,350 | FY14 (OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014) SERVICE CONTRACT FOR UNITED PARCEL SERVICES INC. PICK UP AND D… |
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 R699 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0327 | ADVANCED AUTOMATION TECHNOLOGIES INC | 757-COLUMBUS | $148,775 | FY2013 |
| VA25013P0140 | PRAXAIR INTERNATIONAL, INC. | 757-COLUMBUS | $8,774 | FY2013 |
| VA25012P0680 | CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | 757-COLUMBUS | $3,500 | FY2012 |
| VA539C10002 | MARKET INTELLIGENCE GROUP LLC | 757-COLUMBUS | $79,200 | FY2011 |
| VA757R91435 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $219,491 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0231_3600_GS23F0282L_4730 · retrieved 2026-09-26.