Award recordCONTRACT

UNITED PARCEL SERVICE CO.

PIID 36S79724F0001· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2024· $51,212,717 net obligations· UEI YF8QFWJLNBV8· KY

Description

SHIPPING CHARGES

First action · last action
2023-10-01 · 2025-10-01
Transactions
9
First transaction's obligation
$12,426,800
Base + all options value (sum of deltas)
$51,212,717
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 · 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.

$51,212,717$0Base award · 2023-10-01 · this action $12,426,800 · running total $12,426,800Modification P00001 · 2024-03-05 · this action $200,000 · running total $12,626,800Modification P00002 · 2024-06-24 · this action $7,015,000 · running total $19,641,800Modification P00003 · 2024-08-21 · this action $3,019 · running total $19,644,819Modification P00004 · 2024-10-01 · this action $17,594,532 · running total $37,239,351Modification P00005 · 2025-02-11 · this action -$4,506,871 · running total $32,732,480Modification P00006 · 2025-06-25 · this action $1,000 · running total $32,733,480Modification P00007 · 2025-10-01 · this action $18,400,000 · running total $51,133,480Modification P00008 · 2025-10-01 · this action $79,237 · running total $51,212,717
  • Base2023-10-01+$12,426,800= $12,426,800
  • Mod P000012024-03-05+$200,000= $12,626,800
  • Mod P000022024-06-24+$7,015,000= $19,641,800
  • Mod P000032024-08-21+$3,019= $19,644,819
  • Mod P000042024-10-01+$17,594,532= $37,239,351
  • Mod P000052025-02-11-$4,506,871= $32,732,480
  • Mod P000062025-06-25+$1,000= $32,733,480
  • Mod P000072025-10-01+$18,400,000= $51,133,480
  • Mod P000082025-10-01+$79,237= $51,212,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$12,426,800$12,426,800SHIPPING CHARGES
Mod P00001· FUNDING ONLY ACTION2024-03-05+$200,000$12,626,800SHIPPING CHARGES
Mod P00002· FUNDING ONLY ACTION2024-06-24+$7,015,000$19,641,800SHIPPING CHARGES
Mod P00003· FUNDING ONLY ACTION2024-08-21+$3,019$19,644,819SHIPPING CHARGES
Mod P00004· FUNDING ONLY ACTION2024-10-01+$17,594,532$37,239,351SHIPPING CHARGES
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-11−$4,506,871$32,732,480SHIPPING CHARGES
Mod P00006· FUNDING ONLY ACTION2025-06-25+$1,000$32,733,480SHIPPING CHARGES
Mod P00007· FUNDING ONLY ACTION2025-10-01+$18,400,000$51,133,480SHIPPING CHARGES
Mod P00008· FUNDING ONLY ACTION2025-10-01+$79,237$51,212,717SHIPPING CHARGES

Related awards · 8

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 NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79726N0005FEDERAL EXPRESS CORPORATIONNAC FACILITY PURCHASING SUPPORT (36S797)$5,000FY2026
36S79725P0009TENSION ENVELOPE CORPNAC FACILITY PURCHASING SUPPORT (36S797)$3,278FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79724F0001_3600_HTC71117DC003_9700 · retrieved 2026-09-26.