Award recordCONTRACT

UNITED PARCEL SERVICE CO.

PIID 36C24224F0012· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2024· $1,273,170 net obligations· UEI YF8QFWJLNBV8· KY

Description

DE OBLIGATION OF EXCESS FUNDS FY24 UPS SERVICES AT VA NEW YORK HARBOR FOR CLOSEOUT.

Base award description: UPS TASK ORDERS FOR NCO2 DOWNSTATE SITES.

First action · last action
2023-10-01 · 2026-05-18
Transactions
10
First transaction's obligation
$822,000
Base + all options value (sum of deltas)
$1,273,170
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
HTC71123DC025
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 10 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.

$1,379,498$0Base award · 2023-10-01 · this action $822,000 · running total $822,000Modification P00002 · 2024-06-12 · this action $208,000 · running total $1,030,000Modification P00003 · 2024-09-06 · this action $25,000 · running total $1,055,000Modification P00004 · 2024-12-02 · this action $49,588 · running total $1,104,588Modification P00005 · 2024-12-20 · this action $35,239 · running total $1,139,827Modification P00006 · 2025-01-16 · this action $10,231 · running total $1,150,058Modification P00008 · 2025-06-13 · this action $229,439 · running total $1,379,498Modification P00009 · 2025-08-28 · this action -$3,778 · running total $1,375,720Modification P00012 · 2026-05-12 · this action -$50 · running total $1,375,669Modification P00010 · 2026-05-18 · this action -$102,499 · running total $1,273,170
  • Base2023-10-01+$822,000= $822,000
  • Mod P000022024-06-12+$208,000= $1,030,000
  • Mod P000032024-09-06+$25,000= $1,055,000
  • Mod P000042024-12-02+$49,588= $1,104,588
  • Mod P000052024-12-20+$35,239= $1,139,827
  • Mod P000062025-01-16+$10,231= $1,150,058
  • Mod P000082025-06-13+$229,439= $1,379,498
  • Mod P000092025-08-28-$3,778= $1,375,720
  • Mod P000122026-05-12-$50= $1,375,669
  • Mod P000102026-05-18-$102,499= $1,273,170
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$822,000$822,000UPS TASK ORDERS FOR NCO2 DOWNSTATE SITES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-12+$208,000$1,030,000UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR HUDSON VALLEY AND NORTHPORT
Mod P00003· FUNDING ONLY ACTION2024-09-06+$25,000$1,055,000UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR HUDSON VALLEY.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-02+$49,588$1,104,588UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR NY HARBOR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-20+$35,239$1,139,827UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR BRONX VAMC
Mod P00006· FUNDING ONLY ACTION2025-01-16+$10,231$1,150,058UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR HUDSON VALLEY VAMC
Mod P00008· FUNDING ONLY ACTION2025-06-13+$229,439$1,379,498UPS TASK ORDERS NGDS BPA HTC71123DC025 - INCREASE FUNDS FOR NEW YORK HARBOR
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-08-28−$3,778$1,375,720DECREASE HV FUNDS FOR CLOSEOUT. CONTRACTOR ED NO OPEN INVOICES FOR THIS POP.
Mod P00012· FUNDING ONLY ACTION2026-05-12−$50$1,375,669DECREASE NJ FY24 FUNDS FOR CLOSEOUT. ALL SERVICES COMPLETED.
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-05-18−$102,499$1,273,170DE OBLIGATION OF EXCESS FUNDS FY24 UPS SERVICES AT VA NEW YORK HARBOR FOR CLOSEOUT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0264245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$80,000FY2026
36C24526F0358245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$60,000FY2026
36C24526F0328245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$102,206FY2026
36C10F26F0011OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$10,000FY2026
36C25926F0241NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$2,500FY2026
36C24626F0121246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$15,000FY2026

Other recipients under R604 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0003NYSARC, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$250,203FY2026
36C24223F0358FEDERAL EXPRESS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,671FY2023
36C24221P0028NYSARC, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,105,999FY2021
36C24219P1802QUADIENT FINANCE USA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$51,644FY2019
36C24219P0748NYSARC, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$307,013FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224F0012_3600_HTC71123DC025_9700 · retrieved 2026-09-26.