Description
SUPPORT- ADMINISTRATIVE: POST OFFICE UPS DEOBLIGATION
Base award description: IGF::CT::IGF SUPPORT- ADMINISTRATIVE: POST OFFICE
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.
- Base2015-10-01+$4,800= $4,800
- Mod P000012016-06-17+$4,000= $8,800
- Mod P000022016-10-01+$8,800= $17,600
- Mod P000032017-04-18-$3,906= $13,694
- Mod P000042021-05-14-$5,729= $7,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$4,800 | $4,800 | IGF::CT::IGF SUPPORT- ADMINISTRATIVE: POST OFFICE |
| Mod P00001· CHANGE ORDER | 2016-06-17 | +$4,000 | $8,800 | IGF::CT::IGF SUPPORT- ADMINISTRATIVE: POST OFFICE CHANGE ORDER - FUNDING INCREASE |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$8,800 | $17,600 | IGF::CT::IGF SUPPORT- ADMINISTRATIVE: POST OFFICE EXERCISE OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-18 | −$3,906 | $13,694 | IGF::CT::IGF SUPPORT- ADMINISTRATIVE: POST OFFICE UPS DEOBLIGATION |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-14 | −$5,729 | $7,965 | SUPPORT- ADMINISTRATIVE: POST OFFICE UPS DEOBLIGATION |
Related awards · 7
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 R613 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0284 | BAYAUD ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,862,810 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74115F0239_3600_GS33FBA016_4732 · retrieved 2026-09-26.