Description
MAIL AND PACKAGE DELIVERY SERVICE
First action · last action
2021-10-01 · 2024-09-25
Transactions
9
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$76,091
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 · 9 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.
- Base2021-10-01+$25,000= $25,000
- Mod P000032021-10-01+$45,000= $70,000
- Mod P000042021-10-01+$4,000= $74,000
- Mod P000012022-05-02+$12,000= $86,000
- Mod P000022022-06-29+$15,000= $101,000
- Mod P000052023-07-28+$1,186= $102,186
- Mod P000062024-09-25+$0= $102,186
- Mod P000072024-09-25-$14,311= $87,875
- Mod P000082024-09-25-$11,784= $76,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$25,000 | $25,000 | MAIL AND PACKAGE DELIVERY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$45,000 | $70,000 | MAIL AND PACKAGE DELIVERY SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$4,000 | $74,000 | MAIL AND PACKAGE DELIVERY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-02 | +$12,000 | $86,000 | UNITED PARCEL SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-29 | +$15,000 | $101,000 | UNITED PARCEL SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-28 | +$1,186 | $102,186 | MAIL AND PACKAGE DELIVERY SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-25 | +$0 | $102,186 | SHIPMENTS TO/FROM VA HCS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | −$14,311 | $87,875 | PACKAGE SHIPMENT FROM VA HCS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | −$11,784 | $76,091 | MAIL AND PACKAGE DELIVERY SERVICE |
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)
| 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 R604 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319F0032 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $40,934 | FY2019 |
| 36C26318P0724 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,592 | FY2017 |
| VA26314P1402 | AAA COURIER EXPRESS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $630,781 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0004_3600_HTC71117DC003_9700 · retrieved 2026-09-27.