Description
IGF::OT::IGF UPS TASK ORDER FY15 FOR 770 MEKESSON MOD1 - DDS3 VA BPA - RATES APPLY MOD2 - CLOSE OUT - IPP ECMS BALANCES MATCH
Base award description: IGF::OT::IGF UPS TASK ORDER FY15 FOR 770 MEKESSON
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.
- Base2014-09-10+$2,500,000= $2,500,000
- Mod P000012015-02-02+$0= $2,500,000
- Mod P000022016-08-04-$30,713= $2,469,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$2,500,000 | $2,500,000 | IGF::OT::IGF UPS TASK ORDER FY15 FOR 770 MEKESSON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-02 | +$0 | $2,500,000 | IGF::OT::IGF UPS TASK ORDER FY15 FOR 770 MEKESSON MOD1 - DDS3 VA BPA - RATES APPLY |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-04 | −$30,713 | $2,469,287 | IGF::OT::IGF UPS TASK ORDER FY15 FOR 770 MEKESSON MOD1 - DDS3 VA BPA - RATES APPLY MOD2 - CLOSE OUT - IPP ECMS… |
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 V112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0037 | UNITED PARCEL SERVICE CO. | NATIONAL CMOP OFFICE (36C770) | $100,000 | FY2026 |
| 36C77026F0024 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $125,000 | FY2026 |
| 36C77026F0016 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $12,000 | FY2026 |
| 36C77026F0004 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $19,700,000 | FY2026 |
| 36C77026F0002 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $13,673,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6076_3600_GS33FBQV08_4730 · retrieved 2026-09-26.