Description
RATIFICATION FOR UAC
First action · last action
2024-02-02 · 2024-02-02
Transactions
1
First transaction's obligation
$22,650
Base + all options value (sum of deltas)
$22,650
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.
- Base2024-02-02+$22,650= $22,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-02 | +$22,650 | $22,650 | RATIFICATION FOR UAC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
| VA24717J1125 | 508-ATLANTA (00508)(36C508) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,850 | FY2017 |
Other recipients under R604 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0537 | RED RIVER PRESORT, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,000 | FY2026 |
| 36C25626F0018 | FEDERAL EXPRESS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $50,000 | FY2026 |
| 36C25626F0002 | FEDERAL EXPRESS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $175,000 | FY2026 |
| 36C25625P0719 | DATA FORMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,464 | FY2025 |
| 36C25625F0065 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $133,982 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.