Description
SERVICE FEE FOR UPS, PAID IN THE ARREARS.
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$850
Base + all options value (sum of deltas)
$850
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.
- Base2007-10-01+$850= $850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$850 | $850 | SERVICE FEE FOR UPS, PAID IN THE ARREARS. |
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 CPKDFMSVJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2038 | 512-BALTIMORE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,617 | FY2012 |
| VA24812P836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | FY2012 |
| VA24812FP954 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | FY2012 |
| VA24812F2309 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | FY2012 |
| V528P1C276 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
| V528P1B642 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | FY2011 |
Other recipients under V119 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D06163 | UNITED PARCEL SERVICE, INC. | 791S DENVER IFCAP | $3,000 | FY2010 |
| V791D06117 | HASLER, INC. | 791S DENVER IFCAP | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D86005_3600_-NONE-_-NONE- · retrieved 2026-09-26.