Description
UPS SHIPPING FOR MARCH 2010
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
491110 · POSTAL SERVICE
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.
- Base2010-02-25+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$15,000 | $15,000 | UPS SHIPPING FOR MARCH 2010 |
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 CPKDFMSVJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2038 | 512-BALTIMORE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,617 | FY2012 |
| VA24812P836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | FY2012 |
| VA24812FP954 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | FY2012 |
| VA24812F2309 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | FY2012 |
| V528P1C276 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
| V528P1B642 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | FY2011 |
Other recipients under R613 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812F0319 | PITNEY BOWES INC. | 242-NETWORK CONTRACT OFFICE 02 | $100,000 | FY2012 |
| VA402C16309 | UNITED STATES POSTAL SERVICE | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2011 |
| V528R1T092 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,811 | FY2011 |
| V528O1A052 | UNITED PARCEL SERVICE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $18,500 | FY2011 |
| V528PD9208 | FEDERAL EXPRESS CORP | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PE0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.