Description
UPS TASK ORDER FOR PHARMACY AT WEST PALM BEACH VA MEDICAL CENTER
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.
- Base2025-10-01+$1,000,000= $1,000,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$1,000,000 | $1,000,000 | UPS TASK ORDER FOR PHARMACY AT WEST PALM BEACH VA MEDICAL CENTER |
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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0078 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,914 | FY2026 |
| 36C24826N0079 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $302,920 | FY2026 |
| 36C24825F0028 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,981 | FY2025 |
| 36C24824F0341 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,765 | FY2024 |
| 36C24824N0472 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,775 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0024_3600_HTC71123DC025_9700 · retrieved 2026-09-26.