Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID V761C95009· VHA· VA CMOP BEDFORD· R604 · MAILING AND DISTRIBUTION SERVICES· FY2009· $212,753 net obligations· UEI JNXSY4EWJK71· DC

Description

MAILING COSTS MONTHLY FY 08

First action · last action
2008-11-13 · 2009-09-30
Transactions
12
First transaction's obligation
$17,104
Base + all options value (sum of deltas)
$212,753
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0170L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 12 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.

$212,753$0Base award · 2008-11-13 · this action $17,104 · running total $17,104Modification 2 · 2008-12-08 · this action $14,436 · running total $31,540Modification 3 · 2009-01-22 · this action $17,101 · running total $48,641Modification 4 · 2009-02-18 · this action $9,636 · running total $58,278Modification 5 · 2009-03-09 · this action $11,878 · running total $70,156Modification 6 · 2009-04-15 · this action $23,089 · running total $93,244Modification 7 · 2009-05-20 · this action $18,544 · running total $111,788Modification 8 · 2009-06-17 · this action $19,543 · running total $131,331Modification 9 · 2009-07-01 · this action $15,345 · running total $146,675Modification 10 · 2009-08-01 · this action $20,091 · running total $166,767Modification 11 · 2009-09-22 · this action $21,343 · running total $188,110Modification 12 · 2009-09-30 · this action $24,643 · running total $212,753
  • Base2008-11-13+$17,104= $17,104
  • Mod 22008-12-08+$14,436= $31,540
  • Mod 32009-01-22+$17,101= $48,641
  • Mod 42009-02-18+$9,636= $58,278
  • Mod 52009-03-09+$11,878= $70,156
  • Mod 62009-04-15+$23,089= $93,244
  • Mod 72009-05-20+$18,544= $111,788
  • Mod 82009-06-17+$19,543= $131,331
  • Mod 92009-07-01+$15,345= $146,675
  • Mod 102009-08-01+$20,091= $166,767
  • Mod 112009-09-22+$21,343= $188,110
  • Mod 122009-09-30+$24,643= $212,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$17,104$17,104MAILING COSTS MONTHLY FY 08
Mod 2· CHANGE ORDER2008-12-08+$14,436$31,540MAILING COSTS MONTHLY FY 08
Mod 3· CHANGE ORDER2009-01-22+$17,101$48,641MAILING COSTS MONTHLY FY 08
Mod 4· CHANGE ORDER2009-02-18+$9,636$58,278MAILING COSTS MONTHLY FY 08
Mod 5· CHANGE ORDER2009-03-09+$11,878$70,156MAILING COSTS MONTHLY FY 08
Mod 6· CHANGE ORDER2009-04-15+$23,089$93,244MAILING COSTS MONTHLY FY 08
Mod 7· CHANGE ORDER2009-05-20+$18,544$111,788MAILING COSTS MONTHLY FY 08
Mod 8· CHANGE ORDER2009-06-17+$19,543$131,331MAILING COSTS MONTHLY FY 08
Mod 9· CHANGE ORDER2009-07-01+$15,345$146,675MAILING COSTS MONTHLY FY 08
Mod 10· CHANGE ORDER2009-08-01+$20,091$166,767MAILING COSTS MONTHLY FY 08
Mod 11· CHANGE ORDER2009-09-22+$21,343$188,110MAILING COSTS MONTHLY FY 08
Mod 12· CHANGE ORDER2009-09-30+$24,643$212,753MAILING COSTS MONTHLY FY 08

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R604 from VA CMOP BEDFORD (most recent first)

AwardRecipientOfficeNet obligationsFY
V761C05016UNITED PARCEL SERVICE, INC.VA CMOP BEDFORD$241,558FY2010
V761C05004GLOBAL MAIL, INC.VA CMOP BEDFORD$5,664,965FY2010
V761C95003GLOBAL MAIL, INC.VA CMOP BEDFORD$8,372,124FY2009
V761C80026GLOBAL MAIL, INC.VA CMOP BEDFORD$951,406FY2008
V761C80021GLOBAL MAIL, INC.VA CMOP BEDFORD$7,680,760FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C95009_3600_GS23F0170L_4730 · retrieved 2026-09-26.