Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID 36C10M18P0033· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING· FY2018· $7,048 net obligations· UEI JNXSY4EWJK71· DC

Description

PRINTING REPORTS

First action · last action
2018-03-15 · 2018-03-15
Transactions
1
First transaction's obligation
$7,048
Base + all options value (sum of deltas)
$7,048
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)

Modification chain · 1 transaction

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.

$7,048$0Base award · 2018-03-15 · this action $7,048 · running total $7,048
  • Base2018-03-15+$7,048= $7,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-15+$7,048$7,048PRINTING REPORTS

Related awards · 6

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017
VA24717J1125508-ATLANTA (00508)(36C508) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$3,850FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M18P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.