Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA101J62039· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT· FY2016· $21,463 net obligations· UEI GSLBCM3ABCH3· TX

Description

PARCEL SERVICES IGF::OT::IGF

Base award description: PARCEL SERVICE IGF::OT::IGF

First action · last action
2015-10-16 · 2017-03-03
Transactions
3
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$21,463
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION

Modification chain · 3 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.

$30,000$0Base award · 2015-10-16 · this action $8,750 · running total $8,750Modification 1 · 2016-05-10 · this action $21,250 · running total $30,000Modification 2 · 2017-03-03 · this action -$8,537 · running total $21,463
  • Base2015-10-16+$8,750= $8,750
  • Mod 12016-05-10+$21,250= $30,000
  • Mod 22017-03-03-$8,537= $21,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-16+$8,750$8,750PARCEL SERVICE IGF::OT::IGF
Mod 1· FUNDING ONLY ACTION2016-05-10+$21,250$30,000PARCEL SERVICE IGF::OT::IGF
Mod 2· CLOSE OUT2017-03-03−$8,537$21,463PARCEL SERVICES IGF::OT::IGF

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
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
VA24113P9902241-NETWORK CONTRACT OFFICE 01 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$7,808FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J62039_3600_-NONE-_-NONE- · retrieved 2026-09-26.