Description
IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THIS ACTION.
Base award description: IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS
Modification chain · 6 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+$60,000= $60,000
- Mod P000012014-12-05+$30,000= $90,000
- Mod P000022015-02-12+$90,000= $180,000
- Mod P000032015-03-18+$19,368= $199,368
- Mod P000042015-08-10+$186,758= $386,126
- Mod P000062015-11-05-$2,747= $383,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$60,000 | $60,000 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-05 | +$30,000 | $90,000 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO INCREASE FUNDING DUE TO INCREASED… |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-12 | +$90,000 | $180,000 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO INCREASE FUNDING DUE TO INCREASED… |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-18 | +$19,368 | $199,368 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO INCREASE FUNDING DUE TO INCREASED… |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-10 | +$186,758 | $386,126 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO INCREASE FUNDING DUE TO INCREASED… |
| Mod P00006· CLOSE OUT | 2015-11-05 | −$2,747 | $383,379 | IGF::OT::IGF EXPRESS MAIL/DELIVERY SERVICES WITH UPS MODIFICATION ISSUED TO DECREASE FUNDING AND CLOSE OUT THI… |
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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2073 | STAT COURIER SERVICE, INC. | 553-DETROIT | $7,616 | FY2015 |
| VA553C20025 | STAT COURIER SERVICE, INC. | 553-DETROIT | $24,250 | FY2012 |
| VA553C10427 | AMERICAN EXPEDITING COMPANY | 553-DETROIT | $4,396 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3156_3600_GS23F0282L_4730 · retrieved 2026-09-26.