Description
YEARLY SHIPPING OF PATIENT MEDICATIONS FROM CINCINNATI VAMC LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220-1827. TIMESPAN COVERS 100113 THRU 093014. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR SHIPPING CHARGES FOR QTR 1 (FY14 OCT,NOV,DEC) PATIENT MEDICATIONS OF 3 MOS @ $13000.00 TOTALING $39000.00 VIA 539C45049. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE $648.60 FROM QTR 4 LEAVING ITS BALANCE AS $38351.40.
Base award description: YEARLY SHIPPING OF PATIENT MEDICATIONS FROM CINCINNATI VAMC LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220-1827. TIMESPAN COVERS 100113 THRU 093014. 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+$39,000= $39,000
- Mod P000012014-01-30+$117,000= $156,000
- Mod P000022015-03-23-$649= $155,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$39,000 | $39,000 | YEARLY SHIPPING OF PATIENT MEDICATIONS FROM CINCINNATI VAMC LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220… |
| Mod P00001· CHANGE ORDER | 2014-01-30 | +$117,000 | $156,000 | YEARLY SHIPPING OF PATIENT MEDICATIONS FROM CINCINNATI VAMC LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220-… |
| Mod P00002· CHANGE ORDER | 2015-03-23 | −$649 | $155,351 | YEARLY SHIPPING OF PATIENT MEDICATIONS FROM CINCINNATI VAMC LOCATED AT 3200 VINE STREET, CINCINNATI, OH 45220-… |
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 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0926 | XEROX CORPORATION | 539-CINCINNATI | $3,062 | FY2014 |
| VA25013P1109 | CLARENCE D ROGERS | 539-CINCINNATI | $1,364 | FY2013 |
| VA25012P3108 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $2,600 | FY2012 |
| V539C05204 | HOWARD JOCELYN | 539-CINCINNATI | $3,750 | FY2010 |
| V539C05193 | TUCKER, CHARLES LEE | 539-CINCINNATI | $3,231 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0236_3600_GS23F0282L_4730 · retrieved 2026-09-26.