Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID V101J05037· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· R604 · MAILING AND DISTRIBUTION SERVICES· FY2010· $161,379 net obligations· UEI JNXSY4EWJK71· DC

Description

PAY FINAL INVOICES AND CLOSE-OUT BPA.

Base award description: PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC

First action · last action
2009-10-23 · 2010-06-24
Transactions
4
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$161,379
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0170L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 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.

$161,379$0Base award · 2009-10-23 · this action $25,000 · running total $25,000Modification 1 · 2009-11-02 · this action $50,000 · running total $75,000Modification 2 · 2010-01-13 · this action $75,000 · running total $150,000Modification 3 · 2010-06-24 · this action $11,379 · running total $161,379
  • Base2009-10-23+$25,000= $25,000
  • Mod 12009-11-02+$50,000= $75,000
  • Mod 22010-01-13+$75,000= $150,000
  • Mod 32010-06-24+$11,379= $161,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-23+$25,000$25,000PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
Mod 1· FUNDING ONLY ACTION2009-11-02+$50,000$75,000PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC; CO, GLORIA JORDAN.
Mod 2· FUNDING ONLY ACTION2010-01-13+$75,000$150,000PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC; CO, GLORIA JORDAN.
Mod 3· FUNDING ONLY ACTION2010-06-24+$11,379$161,379PAY FINAL INVOICES AND CLOSE-OUT BPA.

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R604 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C113F0014UNITED PARCEL SERVICE, INC.03 OFFICE OF ADMINISTRATION (03)$8,000FY2013
VA101033C113F0012UNITED PARCEL SERVICE, INC.03 OFFICE OF ADMINISTRATION (03)$15,000FY2013
VA101033C113F0011UNITED PARCEL SERVICE, INC.03 OFFICE OF ADMINISTRATION (03)$14,837FY2013
VA101033C113F0010UNITED PARCEL SERVICE, INC.03 OFFICE OF ADMINISTRATION (03)$12,572FY2013
VA101033C113F0009UNITED PARCEL SERVICE, INC.03 OFFICE OF ADMINISTRATION (03)$80,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05037_3600_GS23F0170L_4730 · retrieved 2026-09-26.