Description
2010 FED EX SERVICES
Base award description: FED EX SERVICES FOR FISCAL YEAR 2010 OCTOBER 1, 2009 - SEPTEMBER 30,2010 FOR VA PITTSBURGH HEALTHCARE SYSTEM & VISN 4 DOWNTOWN PGH OFFICES.
Modification chain · 2 transactions
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.
- Base2009-10-01+$50,000= $50,000
- Mod 12010-04-08-$13,000= $37,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$50,000 | $50,000 | FED EX SERVICES FOR FISCAL YEAR 2010 OCTOBER 1, 2009 - SEPTEMBER 30,2010 FOR VA PITTSBURGH… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-08 | −$13,000 | $37,000 | 2010 FED EX SERVICES |
Related awards · 10
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 JNXSY4EWJK71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0335 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $22,650 | FY2024 |
| 36C10M18P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $7,048 | FY2018 |
| 36C24918F0460 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $800 | FY2018 |
| VA24117F2311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $780 | FY2018 |
| VA24917F6083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $802 | FY2018 |
| VA24117F2124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2017 |
Other recipients under V119 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F3135 | UNITED PARCEL SERVICE, INC. | 646-PITTSBURG | $11,000 | FY2013 |
| VA646C20091 | NEXTIER ARMORED SERVICES, LLC | 646-PITTSBURG | $4,784 | FY2012 |
| VA481C10003 | UNITED PARCEL SERVICE, INC. | 646-PITTSBURG | $11,700 | FY2011 |
| VA646C19121 | UNITED PARCEL SERVICE, INC. | 646-PITTSBURG | $130,234 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00020_3600_GS23F0170L_4730 · retrieved 2026-09-27.