Description
UPS SHIPPING SERVICES - DUBLIN, GA MBM MODIFICATION TO CHANGE IFCAP STATUS TO TRANSACTION COMPLETE.
Base award description: UPS SHIPPING SERVICES - DUBLIN, GA MBM
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.
- Base2010-10-20+$10,000= $10,000
- Mod 12011-08-05-$3,000= $7,000
- Mod 22012-04-17+$0= $7,000
- Mod P000032014-03-19-$6,134= $866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$10,000 | $10,000 | UPS SHIPPING SERVICES - DUBLIN, GA MBM |
| Mod 1· FUNDING ONLY ACTION | 2011-08-05 | −$3,000 | $7,000 | UPS SHIPPING SERVICES - DUBLIN, GA MBM |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-04-17 | +$0 | $7,000 | UPS SHIPPING SERVICES - DUBLIN, GA MBM MODIFICATION TO CHANGE IFCAP STATUS TO TRANSACTION COMPLETE. |
| Mod P00003· FUNDING ONLY ACTION | 2014-03-19 | −$6,134 | $866 | UPS SHIPPING SERVICES - DUBLIN, GA MBM MODIFICATION TO CHANGE IFCAP STATUS TO TRANSACTION COMPLETE. |
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 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0123 | CHEROKEE DISTRIBUTION SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,922 | FY2015 |
| VA25514J3642 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $24,800 | FY2014 |
| VA25513J2838 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $30,000 | FY2013 |
| V657P1U558 | MATSON NAVIGATION COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2011 |
| VA255P2062 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $1,001,113 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP1232_3600_GS33FBQV08_4730 · retrieved 2026-09-26.