Description
PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA ACC IN COLUMBUS OH FOR FISCAL YEAR 2015. THIS IS ESTIMATED MONTHLY SERVICE. ACTUAL CHARGES ARE BASED ON ACTUAL USAGE RATES. ESTIMATED COST PER MONTH IS $3000 MONTH. IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $9133.82 FOR CLOSEOUT PURPOSES. ALL FINAL INVOICING HAS BEEN PROCESSED.
Base award description: PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA ACC IN COLUMBUS OH FOR FISCAL YEAR 2015. THIS IS ESTIMATED MONTHLY SERVICE. ACTUAL CHARGES ARE BASED ON ACTUAL USAGE RATES. ESTIMATED COST PER MONTH IS $3000 MONTH. IGF::OT::IGF
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.
- Base2014-10-01+$36,000= $36,000
- Mod P000012016-01-21-$9,134= $26,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$36,000 | $36,000 | PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA ACC IN COLUMBUS OH FOR FISCAL YEAR 2015. THIS IS EST… |
| Mod P00001· CLOSE OUT | 2016-01-21 | −$9,134 | $26,866 | PICK UP AND DELIVER PACKAGES FROM CHALMERS P WYLIE VA ACC IN COLUMBUS OH FOR FISCAL YEAR 2015. THIS IS EST… |
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_VA25015F0067_3600_GS23F0282L_4730 · retrieved 2026-09-26.