Description
CRITICAL FUNCTION (CHANGE IN CO)IGF::CT::IGF UPS SHIPPING SERVICES MOD 2 - INCREASE FUNDING MOD3 - BELATED ENTRY INCREASE FUNDS AND CLOSE OUT
Base award description: IGF::CT::IGF CRITICAL FUNCTION UPS SHIPPING SERVICES
Modification chain · 4 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.
- Base2012-10-01+$2,000= $2,000
- Mod P000012013-04-02+$0= $2,000
- Mod P000022013-04-09+$2,000= $4,000
- Mod P000032015-01-15+$1,606= $5,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,000 | $2,000 | IGF::CT::IGF CRITICAL FUNCTION UPS SHIPPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $2,000 | CRITICAL FUNCTION (CHANGE IN CO)IGF::CT::IGF UPS SHIPPING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-09 | +$2,000 | $4,000 | CRITICAL FUNCTION (CHANGE IN CO)IGF::CT::IGF UPS SHIPPING SERVICES MOD 2 - INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-15 | +$1,606 | $5,606 | CRITICAL FUNCTION (CHANGE IN CO)IGF::CT::IGF UPS SHIPPING SERVICES MOD 2 - INCREASE FUNDING MOD3 - BELATED EN… |
Related awards · 9
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 NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1996 | UNITED STATES POSTAL SERVICE | NATIONAL CMOP OFFICE (NCO) | $35,000 | FY2015 |
| VA25514F5758 | TRI-STARR MANAGEMENT SERVICES, INC. | NATIONAL CMOP OFFICE (NCO) | $79,594,153 | FY2014 |
| VA25514F6021 | GLOBAL MAIL, INC. | NATIONAL CMOP OFFICE (NCO) | $25,175,659 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F1201_3600_GS33FBQV08_4730 · retrieved 2026-09-26.