Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID V200J96144· VHA· 200 CAI- AITC· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2009· $602,338 net obligations· UEI JNXSY4EWJK71· DC

Description

INCREASE FUNDING BY $43K PER G. CASTRO E-MAIL DATED 11/04/2009.

Base award description: SMALL PURCHASE DATA

First action · last action
2008-10-01 · 2009-11-05
Transactions
2
First transaction's obligation
$559,338
Base + all options value (sum of deltas)
$602,338
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0170L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$602,338$0Base award · 2008-10-01 · this action $559,338 · running total $559,338Modification 1 · 2009-11-05 · this action $43,000 · running total $602,338
  • Base2008-10-01+$559,338= $559,338
  • Mod 12009-11-05+$43,000= $602,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$559,338$559,338SMALL PURCHASE DATA
Mod 1· FUNDING ONLY ACTION2009-11-05+$43,000$602,338INCREASE FUNDING BY $43K PER G. CASTRO E-MAIL DATED 11/04/2009.

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 R799 from 200 CAI- AITC (most recent first)

AwardRecipientOfficeNet obligationsFY
V116E95228UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT200 CAI- AITC$57,600FY2009
V200J96295SBC GLOBAL SERVICES, INC.200 CAI- AITC$324,450FY2009
V200J96294SBC GLOBAL SERVICES, INC.200 CAI- AITC$163,330FY2009
V200J96207SOUTHWESTERN BELL TELEPHONE COMPANY200 CAI- AITC$12,041FY2009
V200J96296SBC GLOBAL SERVICES, INC.200 CAI- AITC$322,420FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96144_3600_GS23F0170L_4730 · retrieved 2026-09-26.