Description
IGF::OT::IGF EXPRESS MAIL SERVICES TASK ORDER AGAINST VA MANDATORY USE BPA FOR THE JOHN D. DINGELL VA MEDICAL CENTER.
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.
- Base2016-10-01+$300,000= $300,000
- Mod P000012016-10-04+$0= $300,000
- Mod P000022017-10-19-$76,484= $223,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$300,000 | $300,000 | IGF::OT::IGF EXPRESS MAIL SERVICES TASK ORDER AGAINST VA MANDATORY USE BPA FOR THE JOHN D. DINGELL VA MEDICAL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-10-04 | +$0 | $300,000 | IGF::OT::IGF EXPRESS MAIL SERVICES TASK ORDER AGAINST VA MANDATORY USE BPA FOR THE JOHN D. DINGELL VA MEDICAL… |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-19 | −$76,484 | $223,516 | IGF::OT::IGF EXPRESS MAIL SERVICES TASK ORDER AGAINST VA MANDATORY USE BPA FOR THE JOHN D. DINGELL VA MEDICAL… |
Related awards · 9
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 R602 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4982 | UNITED PARCEL SERVICE CO. | 553-DETROIT (00553) | $76,312 | FY2018 |
| VA25112F2115 | STAT COURIER SERVICE, INC. | 553-DETROIT (00553) | $94,270 | FY2013 |
| VA25112F1748 | AMERICAN EXPEDITING COMPANY | 553-DETROIT (00553) | $21,941 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F3036_3600_GS33FBA016_4732 · retrieved 2026-09-27.