Description
DOMESTIC DELIVERY COURIER SERVICES OF CLASS A HAZARDOUS PACKAGES, MODIFIED TO REDUCE UNUSED FUNDS, IGF::OT::IGF
Base award description: DOMESTIC DELIVERY COURIER SERVICES OF CLASS A HAZARDOUS PACKAGES, IGF::OT::IGF
Modification chain · 2 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.
- Base2014-10-08+$9,000= $9,000
- Mod P000012015-07-09-$7,952= $1,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$9,000 | $9,000 | DOMESTIC DELIVERY COURIER SERVICES OF CLASS A HAZARDOUS PACKAGES, IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-09 | −$7,952 | $1,048 | DOMESTIC DELIVERY COURIER SERVICES OF CLASS A HAZARDOUS PACKAGES, MODIFIED TO REDUCE UNUSED FUNDS, IGF::OT::IG… |
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under V112 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0512 | UNITED PARCEL SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $30,000 | FY2015 |
| VA25615P0174 | PACIFIC BIO MATERIAL MANAGEMENT INC | 256-NETWORK CONTRACT OFFICE 16 | $15,194 | FY2015 |
| VA25615P0171 | CRST SPECIALIZED TRANSPORTATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $12,739 | FY2015 |
| VA25615F0226 | UNITED PARCEL SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $2,203 | FY2015 |
| VA25614P4113 | CRST SPECIALIZED TRANSPORTATION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0019_3600_GS33FCA001_4732 · retrieved 2026-09-26.