Description
ADMINISTRATIVE CHANGE, CONTRACTOR POINT OF CONTACT, AND ADDRESS.
Base award description: UPS SERVICE FOR SIX MONTHS
Modification chain · 3 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.
- Base2023-03-31+$27,000= $27,000
- Mod P000012023-09-26+$35,000= $62,000
- Mod P000022023-09-29+$0= $62,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$27,000 | $27,000 | UPS SERVICE FOR SIX MONTHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-26 | +$35,000 | $62,000 | UPS SERVICE FOR SIX MONTHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-29 | +$0 | $62,000 | ADMINISTRATIVE CHANGE, CONTRACTOR POINT OF CONTACT, AND ADDRESS. |
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 V112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0231 | SAFEGUARD SECURITY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $406,700 | FY2023 |
| 36C24923P0429 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $76,168 | FY2023 |
| 36C24923P0139 | CROSSTOWN COURIER SERVICE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,091 | FY2023 |
| VA24917F14709 | UNITED PARCEL SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $85,614 | FY2017 |
| VA24916F1064 | UNITED PARCEL SERVICE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,728 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0162_3600_HTC71123DC025_9700 · retrieved 2026-09-27.