Description
IGF::OT::IGF - UPS PHARMACY - LOGISTICS SHIPPIN SVC. NATIONAL BPA USED
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.
- Base2015-04-01+$250,000= $250,000
- Mod P000012015-12-08-$204,514= $45,486
- Mod P000022016-03-16+$4= $45,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$250,000 | $250,000 | IGF::OT::IGF - UPS PHARMACY - LOGISTICS SHIPPIN SVC. NATIONAL BPA USED |
| Mod P00001· CLOSE OUT | 2015-12-08 | −$204,514 | $45,486 | IGF::OT::IGF - UPS PHARMACY - LOGISTICS SHIPPIN SVC. NATIONAL BPA USED |
| Mod P00002· CLOSE OUT | 2016-03-16 | +$4 | $45,490 | IGF::OT::IGF - UPS PHARMACY - LOGISTICS SHIPPIN SVC. NATIONAL BPA USED |
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 R602 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0760 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $5,551 | FY2015 |
| VA25115F0761 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $30,402 | FY2015 |
| VA25115F0759 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $7,553 | FY2015 |
| VA25114F1254 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $104,650 | FY2014 |
| VA25114F1257 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $19,201 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1216_3600_GS33FBA016_4732 · retrieved 2026-09-26.