Description
SHIPPING SERVICES UPS. PROVIDE ADDITIONAL FUNDING TO CLIN 0007.
Base award description: SHIPPING SERVICES UPS
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.
- Base2025-04-09+$1,610,403= $1,610,403
- Mod P000012025-04-15+$500,000= $2,110,403
- Mod P000022025-05-19+$22,500= $2,132,903
- Mod P000032025-07-15+$30,000= $2,162,903
- Mod P000042025-12-23+$130,000= $2,292,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-09 | +$1,610,403 | $1,610,403 | SHIPPING SERVICES UPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | +$500,000 | $2,110,403 | SHIPPING SERVICES UPS |
| Mod P00002· EXERCISE AN OPTION | 2025-05-19 | +$22,500 | $2,132,903 | SHIPPING SERVICES UPS. EXERCISED OPTIONAL CLINS 0003 AND 0011 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$30,000 | $2,162,903 | SHIPPING SERVICES UPS. ADD CLIN 0020 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-23 | +$130,000 | $2,292,903 | SHIPPING SERVICES UPS. PROVIDE ADDITIONAL FUNDING TO CLIN 0007. |
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 YF8QFWJLNBV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0264 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $80,000 | FY2026 |
| 36C24526F0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $60,000 | FY2026 |
| 36C24526F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $102,206 | FY2026 |
| 36C10F26F0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $10,000 | FY2026 |
| 36C25926F0241 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $2,500 | FY2026 |
| 36C24626F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $15,000 | FY2026 |
Other recipients under R604 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0026 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $443,000 | FY2026 |
| 36C10X25F0026 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $301,500 | FY2025 |
| 36C10X24F0051 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $142,740 | FY2024 |
| 36C10X24F0024 | FEDERAL EXPRESS CORPORATION | SAC FREDERICK (36C10X) | $32,000 | FY2024 |
| 36C10X22F0011 | QUADIENT, INC. | SAC FREDERICK (36C10X) | $18,591 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25F0023_3600_HTC71123DC025_9700 · retrieved 2026-09-26.