Description
FEDEX SHIPPING INVOICE 2-773-54129
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$204
Base + all options value (sum of deltas)
$204
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-14+$204= $204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$204 | $204 | FEDEX SHIPPING INVOICE 2-773-54129 |
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 NJ6YD94N6NX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA763P00431 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $9,769 | FY2010 |
| VA763P00395 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $14,320 | FY2010 |
| VA763P00394 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $15,967 | FY2010 |
| VA763P00286 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $69,519 | FY2010 |
| VA763P00260 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $75,010 | FY2010 |
| VA763P00187 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $62,071 | FY2010 |
Other recipients under V119 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C90216 | HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,403 | FY2009 |
| V537RD8262 | FEDERAL EXPRESS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $256 | FY2008 |
| V537R8D979 | FEDERAL EXPRESS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $395 | FY2008 |
| V537R8D824 | FEDERAL EXPRESS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $249 | FY2008 |
| V537R8D718 | FEDERAL EXPRESS CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $179 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R8D931_3600_-NONE-_-NONE- · retrieved 2026-09-26.