Description
INCREASE MOD FOR ADDITIONAL PACKAGE DELIVERY
Base award description: PACKAGE DELIVERY SERVICE
Modification chain · 5 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.
- Base2024-10-01+$225,000= $225,000
- Mod P000012025-01-06+$0= $225,000
- Mod P000022025-09-25+$143,686= $368,686
- Mod P000032026-03-10-$17,099= $351,587
- Mod P000042026-04-30+$5,152= $356,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$225,000 | $225,000 | PACKAGE DELIVERY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-06 | +$0 | $225,000 | NO COST MOD-PACKAGE DELIVERY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$143,686 | $368,686 | INCREASE MOD-PACKAGE DELIVERY SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-03-10 | −$17,099 | $351,587 | DE-OBLIGATION OF EXCESS FY25 CONTRACT FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$5,152 | $356,740 | INCREASE MOD FOR ADDITIONAL PACKAGE DELIVERY |
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 V111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0008 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $98,200 | FY2026 |
| 36C25726F0010 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,000 | FY2026 |
| 36C25726F0002 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,500 | FY2026 |
| 36C25726F0003 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,500,000 | FY2026 |
| 36C25725F0015 | FEDERAL EXPRESS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $474 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0013_3600_HTC71123DC025_9700 · retrieved 2026-09-26.