Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA10109L2081705· VBA· VBA FIELD CONTRACTING· 8145 · SPECIAL SHIPPING & STORAGE CONTAIN· FY2011· $10,376 net obligations· UEI GSLBCM3ABCH3· TX

Description

EXERCISE THE FIRST OPTION TO EXTEND PERIOD OF PERFORMANCE FOR TASK ORDER # QPN BQW 0070 ISSUED UNDER BPA GS-33F-BQV08. THIS TO IS MODIFY TO EXTEND PERIOD OF PEFORMANCE THROUGH SEPTMEBER 30, 2011.

First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$10,376
Base + all options value (sum of deltas)
$10,376
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481211 · NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION

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.

$10,376$0Base award · 2010-10-08 · this action $10,376 · running total $10,376
  • Base2010-10-08+$10,376= $10,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-08+$10,376$10,376EXERCISE THE FIRST OPTION TO EXTEND PERIOD OF PERFORMANCE FOR TASK ORDER # QPN BQW 0070 ISSUED UNDER BPA GS-33…

Related awards · 6

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 GSLBCM3ABCH3)

AwardOffice · PSC / listingNet obligationsFY
36C26219P1173262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$7,161FY2019
VA24517P0240512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$10,000FY2017
VA101J62039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$21,463FY2016
VA24615P0326246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$6,000FY2015
VA73314F0066CPAC FAYETTEVILLE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,868FY2014
VA24115P1290241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$6,215FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10109L2081705_3600_-NONE-_-NONE- · retrieved 2026-09-26.