Description
IGF::CT::IGF MOD5 - REDUCE FUNDS 15SEP14 MOD3 - 2MODS INCR FUNDS AS OF 07/08/14 MOD2 - FUNDING INCREASE 3RD QUARTER MOD1 - FUNDING INCREASE - UPS SHIPPING SERVICES VA CMOP TUCSON AZ - OPT YR IV (1OCT13-30SEP14)
Base award description: IGF::CT::IGF UPS SHIPPING SERVICES VA CMOP TUCSON AZ - OPT YR IV (1OCT13-30SEP14)
Modification chain · 5 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.
- Base2013-10-01+$351,000= $351,000
- Mod P000012014-01-09+$377,000= $728,000
- Mod P000022014-04-03+$380,000= $1,108,000
- Mod P000032014-07-08+$540,000= $1,648,000
- Mod P000042014-09-15-$80,000= $1,568,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$351,000 | $351,000 | IGF::CT::IGF UPS SHIPPING SERVICES VA CMOP TUCSON AZ - OPT YR IV (1OCT13-30SEP14) |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-09 | +$377,000 | $728,000 | IGF::CT::IGF MOD1 - FUNDING INCREASE - UPS SHIPPING SERVICES VA CMOP TUCSON AZ - OPT YR IV (1OCT13-30SEP14) |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-03 | +$380,000 | $1,108,000 | IGF::CT::IGF MOD2 - FUNDING INCREASE 3RD QUARTER MOD1 - FUNDING INCREASE - UPS SHIPPING SERVICES VA CMOP TU… |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-08 | +$540,000 | $1,648,000 | IGF::CT::IGF MOD3 - 2MODS INCR FUNDS AS OF 07/08/14 MOD2 - FUNDING INCREASE 3RD QUARTER MOD1 - FUNDING INCRE… |
| Mod P00004· FUNDING ONLY ACTION | 2014-09-15 | −$80,000 | $1,568,000 | IGF::CT::IGF MOD5 - REDUCE FUNDS 15SEP14 MOD3 - 2MODS INCR FUNDS AS OF 07/08/14 MOD2 - FUNDING INCREASE 3RD Q… |
Related awards · 7
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 V119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255657MC0153 | FEDERAL EXPRESS CORP | 255-NETWORK CONTRACT OFFICE 15 | $36,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F3034_3600_GS33FBQV08_4730 · retrieved 2026-09-27.