Description
UPS SERVICES
First action · last action
2017-10-01 · 2019-03-06
Transactions
2
First transaction's obligation
$140,000
Base + all options value (sum of deltas)
$135,147
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
HTC71117DC003
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
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.
- Base2017-10-01+$140,000= $140,000
- Mod P000012019-03-06-$4,853= $135,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$140,000 | $140,000 | UPS SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-06 | −$4,853 | $135,147 | UPS 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 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 V112 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0006 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $40,251 | FY2017 |
| VA26317F0002 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $135,924 | FY2017 |
| VA26317F0003 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $35,614 | FY2017 |
| VA26317F0004 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $3,395 | FY2017 |
| VA26316F0005 | UNITED PARCEL SERVICE, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $35,116 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F0004_3600_HTC71117DC003_9700 · retrieved 2026-09-26.