Description
UPS SERVICE FOR CASTLE POINT AND MONTROSE CAMPUSES
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$737
Base + all options value (sum of deltas)
$737
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.
- Base2008-01-23+$737= $737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$737 | $737 | UPS SERVICE FOR CASTLE POINT AND MONTROSE CAMPUSES |
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 LASJYNPFN5K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0315 | HEALTH ELIGIBILITY CENTER · 7510 · OFFICE SUPPLIES | $5,002 | FY2013 |
| VA24812PP210 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,039 | FY2012 |
| VA24812P5749 | 672-SAN JUAN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,364 | FY2012 |
| VA658C10810 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $21,144 | FY2011 |
| VA924J15508 | NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES | $500 | FY2011 |
| VA876J15502 | NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES | $500 | FY2011 |
Other recipients under V112 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6208R0999 | FEDERAL EXPRESS CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $100 | FY2008 |
| V630F84982 | METROPOLITAN PAPER RECYCLING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,419 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620R80533_3600_-NONE-_-NONE- · retrieved 2026-09-26.