Award recordCONTRACT

UNITED PARCEL SERVICE CO.

PIID 36C26322F0002· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2022· $320,576 net obligations· UEI YF8QFWJLNBV8· KY

Description

NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER

First action · last action
2021-10-01 · 2024-11-18
Transactions
7
First transaction's obligation
$303,200
Base + all options value (sum of deltas)
$365,576
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
1
SDVOSB flag on record
No
Parent IDV
HTC71117DC003
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 7 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.

$358,456$0Base award · 2021-10-01 · this action $303,200 · running total $303,200Modification P00001 · 2022-07-18 · this action $30,000 · running total $333,200Modification P00002 · 2022-09-01 · this action $25,000 · running total $358,200Modification P00003 · 2022-11-14 · this action $256 · running total $358,456Modification P00004 · 2023-01-10 · this action -$9,324 · running total $349,133Modification P00005 · 2024-10-02 · this action -$13,538 · running total $335,595Modification P00006 · 2024-11-18 · this action -$15,019 · running total $320,576
  • Base2021-10-01+$303,200= $303,200
  • Mod P000012022-07-18+$30,000= $333,200
  • Mod P000022022-09-01+$25,000= $358,200
  • Mod P000032022-11-14+$256= $358,456
  • Mod P000042023-01-10-$9,324= $349,133
  • Mod P000052024-10-02-$13,538= $335,595
  • Mod P000062024-11-18-$15,019= $320,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$303,200$303,200NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-18+$30,000$333,200NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$25,000$358,200NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-14+$256$358,456NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-10−$9,324$349,133NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-02−$13,538$335,595NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-18−$15,019$320,576NEXT GENERATION DELIVERY SERVICES IDIQ TASK ORDER

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0264245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$80,000FY2026
36C24526F0358245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$60,000FY2026
36C24526F0328245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$102,206FY2026
36C10F26F0011OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$10,000FY2026
36C25926F0241NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$2,500FY2026
36C24626F0121246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$15,000FY2026

Other recipients under R604 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26319F0032PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$40,934FY2019
36C26318P0724PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,592FY2017
VA26314P1402AAA COURIER EXPRESS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$630,781FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0002_3600_HTC71117DC003_9700 · retrieved 2026-09-27.