Description
IGF::OT::IGF SMALL PACKAGE DELIVERY FOR DETROIT VAMC
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.
- Base2017-10-01+$300,000= $300,000
- Mod P000012018-04-18-$160,000= $140,000
- Mod P000022019-03-20-$63,688= $76,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$300,000 | $300,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY FOR DETROIT VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-18 | −$160,000 | $140,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY FOR DETROIT VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-20 | −$63,688 | $76,312 | IGF::OT::IGF SMALL PACKAGE DELIVERY FOR DETROIT VAMC |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R602 from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F3036 | UNITED PARCEL SERVICE, INC. | 553-DETROIT (00553) | $223,516 | FY2017 |
| 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_VA25017F4982_3600_HTC71117DC003_9700 · retrieved 2026-09-26.