Description
UPS CROSSWARE INTEGRATION SERVICES
First action · last action
2022-11-30 · 2022-11-30
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2022-11-30+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$5,000 | $5,000 | UPS CROSSWARE INTEGRATION 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 CBVYGE85QNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0864 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $5,062 | FY2015 |
| VA24515F0886 | 688-WASHINGTON DC · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $136,293 | FY2015 |
| VA24515F0887 | 688-WASHINGTON DC (00688)(36C688) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $145,707 | FY2015 |
| VA24512F0235 | 512-BALTIMORE · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,418 | FY2012 |
| VA512C10891 | 512-BALTIMORE · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2011 |
| V512C10891 | 512S-BALTIMORE SMALL PURHCASE · R604 · MAILING AND DISTRIBUTION SERVICES | $4,000 | FY2011 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.