Description
TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT RATES DEFINED IN IDIQ
First action · last action
2018-01-12 · 2024-11-04
Transactions
10
First transaction's obligation
$17,708
Base + all options value (sum of deltas)
$352,954
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 · 10 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.
- Base2018-01-12+$17,708= $17,708
- Mod P000012018-10-01+$25,000= $42,708
- Mod P000022019-04-01-$12,680= $30,028
- Mod P000032019-08-28+$15,000= $45,028
- Mod P000042020-08-25+$5,004= $50,032
- Mod P000052021-09-22+$5,004= $55,036
- Mod P000062022-09-27+$1,251= $56,287
- Mod P000072022-12-15+$1,251= $57,538
- Mod P000082024-11-04-$2,260= $55,278
- Mod P000092024-11-04-$771= $54,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-12 | +$17,708 | $17,708 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$25,000 | $42,708 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-01 | −$12,680 | $30,028 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00003· EXERCISE AN OPTION | 2019-08-28 | +$15,000 | $45,028 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00004· EXERCISE AN OPTION | 2020-08-25 | +$5,004 | $50,032 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00005· EXERCISE AN OPTION | 2021-09-22 | +$5,004 | $55,036 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-27 | +$1,251 | $56,287 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$1,251 | $57,538 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | −$2,260 | $55,278 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | −$771 | $54,507 | TASK ORDER FOR DOMESTIC SHIPPING. CONTRACTOR SHALL COMPLY WITH ALL THE SHIPPING REQUIREMENTS STATED IN PWS AT… |
Related awards · 10
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 R613 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716P0056 | UNITED STATES POSTAL SERVICE | PCAC (36C776) | $12,200 | FY2016 |
| VA77714C0004 | UNITED STATES POSTAL SERVICE | PCAC (36C776) | $265,000 | FY2014 |
| VA70114F0002 | UNITED PARCEL SERVICE, INC. | PCAC (36C776) | $21,613 | FY2014 |
| VA73012P0101 | UNITED STATES POSTAL SERVICE | PCAC (36C776) | $5,676 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618F0030_3600_HTC71117DC003_9700 · retrieved 2026-09-26.