Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA101J62037· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING· FY2016· $18,750 net obligations· UEI CBUMNLHTLCD6· DC

Description

DELIVERY SERVICE IGF::OT::IGF

Base award description: DELIVERY SERVICE IGF::OT::IGF

First action · last action
2015-10-14 · 2016-02-01
Transactions
2
First transaction's obligation
$13,750
Base + all options value (sum of deltas)
$18,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0282L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$18,750$0Base award · 2015-10-14 · this action $13,750 · running total $13,750Modification 1 · 2016-02-01 · this action $5,000 · running total $18,750
  • Base2015-10-14+$13,750= $13,750
  • Mod 12016-02-01+$5,000= $18,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-14+$13,750$13,750DELIVERY SERVICE IGF::OT::IGF
Mod 1· FUNDING ONLY ACTION2016-02-01+$5,000$18,750DELIVERY SERVICE IGF::OT::IGF

Related awards · 7

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 CBUMNLHTLCD6)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$33,290FY2024
36C77021N0211NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$15,620FY2021
36C77021N0210NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2021
36C77020N0129NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$25,000FY2020
36C77020N0130NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$6,240FY2020
36C77020N0131NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2020

Other recipients under V003 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101G35005RELOCATION MANAGEMENT WORLDWIDE, INC.50/0IG OFFICE OF INSPECTOR GENERAL$96,150FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J62037_3600_GS23F0282L_4730 · retrieved 2026-09-26.