Description
OTHER FUNCTIONS. UPS POPLAR BLUFF
Base award description: UPS POPLAR BLUFF 1 OCT 2011-30 SEPT 2012
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.
- Base2011-10-01+$2,000= $2,000
- Mod P000012012-10-01+$2,000= $4,000
- Mod P000022013-10-01+$2,000= $6,000
- Mod P000052014-09-04-$1,139= $4,861
- Mod P000032014-09-16+$0= $4,861
- Mod P000042014-10-01+$16= $4,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,000 | $2,000 | UPS POPLAR BLUFF 1 OCT 2011-30 SEPT 2012 |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$2,000 | $4,000 | OTHER FUNCTIONS. UPS POPLAR BLUFF |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$2,000 | $6,000 | OTHER FUNCTIONS. UPS POPLAR BLUFF |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-04 | −$1,139 | $4,861 | OTHER FUNCTIONS. UPS POPLAR BLUFF |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-09-16 | +$0 | $4,861 | OTHER FUNCTIONS. UPS POPLAR BLUFF |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$16 | $4,877 | OTHER FUNCTIONS. UPS POPLAR BLUFF |
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 R406 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2283 | MANNHAVEN TRAINING AND CONSULTING, INC. | 255-NETWORK CONTRACT OFFICE 15 | $40,505 | FY2011 |
| VA255P0894 | INTEGRITY SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 | $298,330 | FY2009 |
| VA255P0678 | SAFETY EDUCATION CONSULTANTS LTD | 255-NETWORK CONTRACT OFFICE 15 | $10,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC2005_3600_GS33FBQV08_4730 · retrieved 2026-09-26.