Description
FED EX OVERNIGHT DELIVERY SERVICES.
First action · last action
2009-12-17 · 2009-12-17
Transactions
1
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$10,800
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
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.
- Base2009-12-17+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-17 | +$10,800 | $10,800 | FED EX OVERNIGHT DELIVERY SERVICES. |
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 |
| VA763P00394 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $15,967 | FY2010 |
| VA763P00395 | VA CMOP DALLAS · R613 · POST OFFICE SERVICES | $14,320 | 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 R604 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1866 | UNITED BUSINESS MAIL, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $893 | FY2012 |
| VA26312J1760 | UNITED BUSINESS MAIL, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,330 | FY2012 |
| VA26312J1759 | UNITED BUSINESS MAIL, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,650 | FY2012 |
| VA26312J1758 | UNITED BUSINESS MAIL, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,875 | FY2012 |
| VA26312F0153 | PITNEY BOWES INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,177 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00059_3600_-NONE-_-NONE- · retrieved 2026-09-27.