Description
IGF::OT::IGF DECREASE FUNDING AFTER FINAL INVOICE RECEIVED SMALL PACKAGE DELIVERY
Base award description: IGF::OT::IGF SMALL PACKAGE DELIVERY
Modification chain · 6 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+$780,000= $780,000
- Mod P000012016-05-31+$780,000= $1,560,000
- Mod P000022016-05-31+$825,000= $2,385,000
- Mod P000032016-09-08-$100,000= $2,285,000
- Mod P000042016-12-23-$18,062= $2,266,938
- Mod P000052017-03-16+$875,000= $3,141,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$780,000 | $780,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY |
| Mod P00001· FUNDING ONLY ACTION | 2016-05-31 | +$780,000 | $1,560,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-31 | +$825,000 | $2,385,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY |
| Mod P00003· FUNDING ONLY ACTION | 2016-09-08 | −$100,000 | $2,285,000 | IGF::OT::IGF SMALL PACKAGE DELIVERY |
| Mod P00004· FUNDING ONLY ACTION | 2016-12-23 | −$18,062 | $2,266,938 | IGF::OT::IGF DECREASE FUNDING AFTER FINAL INVOICE RECEIVED SMALL PACKAGE DELIVERY |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-16 | +$875,000 | $3,141,938 | IGF::OT::IGF DECREASE FUNDING AFTER FINAL INVOICE RECEIVED SMALL PACKAGE DELIVERY |
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 V112 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0037 | UNITED PARCEL SERVICE CO. | NATIONAL CMOP OFFICE (36C770) | $100,000 | FY2026 |
| 36C77026F0024 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $125,000 | FY2026 |
| 36C77026F0016 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $12,000 | FY2026 |
| 36C77026F0004 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $19,700,000 | FY2026 |
| 36C77026F0002 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $13,673,684 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F1103_3600_GS33FBA016_4732 · retrieved 2026-09-26.