Description
FEDEX
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$760
Base + all options value (sum of deltas)
$760
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
101049A3032
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2007-10-01+$760= $760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$760 | $760 | FEDEX |
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 CANGWTHQNAT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541U93062 | 541S-BRECKSVILLE · V119 · OTHER CARGO AND FREIGHT SERVICES | $6,708 | FY2009 |
| V515C871361 | 515-BATTLE CREEK · R604 · MAILING AND DISTRIBUTION SERVICES | $28,486 | FY2008 |
| V515C871369 | 515-BATTLE CREEK · R604 · MAILING AND DISTRIBUTION SERVICES | $9,102 | FY2008 |
| V515C871368 | 515-BATTLE CREEK · R604 · MAILING AND DISTRIBUTION SERVICES | $9,134 | FY2008 |
| V515C871367 | 515-BATTLE CREEK · R604 · MAILING AND DISTRIBUTION SERVICES | $8,951 | FY2008 |
| V515C871366 | 515-BATTLE CREEK · R604 · MAILING AND DISTRIBUTION SERVICES | $8,301 | FY2008 |
Other recipients under R604 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C00101 | FEDERAL EXPRESS CORP | 501 - ALBUQUERQUE | $116,002 | FY2010 |
| VA501C00092 | FEDERAL EXPRESS CORP | 501 - ALBUQUERQUE | $61,476 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C85032_3600_101049A3032_3600 · retrieved 2026-09-27.