Description
IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC ADDING ADDITIONAL FUNDING TO PO 589C40537 FOR THE PHARMACY.
Base award description: IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC
Modification chain · 4 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.
- Base2014-09-16+$120,600= $120,600
- Mod P000012015-04-23+$70,000= $190,600
- Mod P000022015-09-09+$400= $191,000
- Mod P000032017-05-15-$3,696= $187,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$120,600 | $120,600 | IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-23 | +$70,000 | $190,600 | IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC ADDING ADDITIONAL FUNDING TO PO 589C40537 FOR THE PHARMACY. |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-09 | +$400 | $191,000 | IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC ADDING ADDITIONAL FUNDING TO PO 589C40537 FOR THE PHARMACY. |
| Mod P00003· FUNDING ONLY ACTION | 2017-05-15 | −$3,696 | $187,304 | IGF::OT::IGF;UPS SERVICES FOR KANSAS CITY VAMC ADDING ADDITIONAL FUNDING TO PO 589C40537 FOR THE PHARMACY. |
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 R604 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0019 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $107,689 | FY2026 |
| 36C25525F0033 | UNITED PARCEL SERVICE CO. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,359,440 | FY2025 |
| 36C25525F0018 | PITNEY BOWES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $277,898 | FY2025 |
| 36C25525F0019 | PITNEY BOWES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $186,749 | FY2025 |
| 36C25524N0291 | PITNEY BOWES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $429,754 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J6125_3600_GS33FBQV08_4730 · retrieved 2026-09-26.