Description
IGF::OT::IGF UPS MADISON VA - DECREASE TO CLOSE OUT ESTIMATED TASK ORDER.
Base award description: IGF::OT::IGF UPS MADISON VA
Modification chain · 3 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.
- Base2014-09-19+$15,000= $15,000
- Mod P000012014-10-01+$218,607= $233,607
- Mod P000022015-10-29-$44,465= $189,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$15,000 | $15,000 | IGF::OT::IGF UPS MADISON VA |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$218,607 | $233,607 | IGF::OT::IGF UPS MADISON VA |
| Mod P00002· CLOSE OUT | 2015-10-29 | −$44,465 | $189,142 | IGF::OT::IGF UPS MADISON VA - DECREASE TO CLOSE OUT ESTIMATED TASK ORDER. |
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 R602 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F0039 | FEDERAL EXPRESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $26,434 | FY2015 |
| VA69D14P5343 | MEDICAL LOGISTIC SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,851 | FY2014 |
| VA69D13F0436 | FEDERAL EXPRESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $75,152 | FY2013 |
| VA69D12P1198 | STAT COURIER SERVICE, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $157,688 | FY2012 |
| VA69D12P0770 | QUEST DIAGNOSTICS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $678,626 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5003_3600_GS33FBQV08_4730 · retrieved 2026-09-26.