Description
OTHER FUNCTIONS - UPS FOR VANIHCS FUNDING ADJUSTMENT MOD, PO CLOSE OUT
Base award description: UPS FOR VANIHCS
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.
- Base2010-10-01+$300,000= $300,000
- Mod 12010-11-18-$16,200= $283,800
- Mod 22011-02-09-$33,000= $250,800
- Mod 32011-12-15+$31,246= $282,046
- Mod P000052012-06-21+$2,268= $284,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$300,000 | $300,000 | UPS FOR VANIHCS |
| Mod 1· FUNDING ONLY ACTION | 2010-11-18 | −$16,200 | $283,800 | UPS FOR VANIHCS |
| Mod 2· FUNDING ONLY ACTION | 2011-02-09 | −$33,000 | $250,800 | UPS FOR VANIHCS |
| Mod 3· CHANGE ORDER | 2011-12-15 | +$31,246 | $282,046 | UPS FOR VANIHCS |
| Mod P00005· CHANGE ORDER | 2012-06-21 | +$2,268 | $284,314 | OTHER FUNCTIONS - UPS FOR VANIHCS FUNDING ADJUSTMENT MOD, PO CLOSE OUT |
Related awards · 8
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 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C16009 | PITNEY BOWES INC. | 610-MARION | $2,124 | FY2011 |
| VA610C16052 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | 610-MARION | $7,834 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16089_3600_GS33FBQV08_4730 · retrieved 2026-09-26.