Description
SHIPPING SERVICES OF VA EQUIPMENT AND PARTS
First action · last action
2020-07-10 · 2022-02-01
Transactions
2
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION
Modification chain · 2 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.
- Base2020-07-10+$1,200= $1,200
- Mod P000012022-02-01-$678= $522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$1,200 | $1,200 | SHIPPING SERVICES OF VA EQUIPMENT AND PARTS |
| Mod P00001· FUNDING ONLY ACTION | 2022-02-01 | −$678 | $522 | SHIPPING SERVICES OF VA EQUIPMENT AND PARTS |
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under V111 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0241 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $2,500 | FY2026 |
| 36C25926F0122 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $150,000 | FY2026 |
| 36C25926F0111 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $100,000 | FY2026 |
| 36C25926F0102 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,000 | FY2026 |
| 36C25926F0079 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.