Description
IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 - ADD FUNDING FOR FY15 DUE TO AN INCREASE IN SHIPPING NEEDS
Base award description: IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15
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.
- Base2014-09-26+$0= $0
- Mod P000012014-10-01+$201,420= $201,420
- Mod P000022015-07-16+$23,000= $224,420
- Mod P000032015-08-18+$40,000= $264,420
- Mod P000042015-10-28+$1,743= $266,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$0 | $0 | IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$201,420 | $201,420 | IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 - FUND FY15 |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-16 | +$23,000 | $224,420 | IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 - ADD FUNDING FOR FY15 DUE TO AND INCREASE IN SHIPPING NEEDS |
| Mod P00003· FUNDING ONLY ACTION | 2015-08-18 | +$40,000 | $264,420 | IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 - ADD FUNDING FOR FY15 DUE TO AN INCREASE IN SHIPPING NEEDS |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-28 | +$1,743 | $266,163 | IGF::OT::IGF UPS PICKUP/DELIVERY SERVICE FY15 - ADD FUNDING FOR FY15 DUE TO AN INCREASE IN SHIPPING NEEDS |
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 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678P10392 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 678-TUCSON | $5,113 | FY2011 |
| VA678P10394 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 678-TUCSON | $18,494 | FY2011 |
| V6780P5294 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 678-TUCSON | $20,000 | FY2010 |
| V678P09926 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 678-TUCSON | $20,000 | FY2010 |
| V678P07891 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 678-TUCSON | $19,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1145_3600_GS33FBQV08_4730 · retrieved 2026-09-26.