Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID 36C24918F0460· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2018· $800 net obligations· UEI JNXSY4EWJK71· DC

Description

FEDERAL EXPRESS SERVICES

Base award description: IGF::OT::IGF

First action · last action
2017-12-21 · 2020-04-23
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$800
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
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$5,000$0Base award · 2017-12-21 · this action $5,000 · running total $5,000Modification P00001 · 2020-04-23 · this action -$4,200 · running total $800
  • Base2017-12-21+$5,000= $5,000
  • Mod P000012020-04-23-$4,200= $800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-21+$5,000$5,000IGF::OT::IGF
Mod P00001· CLOSE OUT2020-04-23−$4,200$800FEDERAL EXPRESS SERVICES

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
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

Other recipients under R604 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923P1105UNITED PARCEL SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$42,147FY2023
36C24923F0015UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$300,000FY2023
36C24923F0014UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$26,013FY2023
36C24922F0173FEDERAL EXPRESS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$5,000FY2022
36C24922F0010UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$103,641FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.