Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT
First action · last action
2024-01-10 · 2024-01-10
Transactions
1
First transaction's obligation
$33,290
Base + all options value (sum of deltas)
$33,290
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2024-01-10+$33,290= $33,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$33,290 | $33,290 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
| 36C77020N0097 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $221,623 | FY2020 |
Other recipients under V111 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0114 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $360,000 | FY2026 |
| 36C24926F0016 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $599,999 | FY2026 |
| 36C24926F0015 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $200,000 | FY2026 |
| 36C24926F0029 | FEDERAL EXPRESS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,000 | FY2026 |
| 36C24926F0031 | UNITED PARCEL SERVICE CO. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $350,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.