Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA101V15F0030· VBA· VBA FIELD CONTRACTING· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2015· $19,962 net obligations· UEI JNXSY4EWJK71· DC

Description

IGF::OT::IGF MODIFICATION TO REDUCE OBLIGATED AMOUNT.

Base award description: REGIONAL OFFICE REOCCURRING SHIPPING SERVICE IGF::OT::IGF

First action · last action
2014-10-03 · 2016-02-01
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$19,962
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33FCA001
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$100,000$0Base award · 2014-10-03 · this action $100,000 · running total $100,000Modification P00002 · 2015-08-31 · this action -$77,000 · running total $23,000Modification P00003 · 2016-02-01 · this action -$3,038 · running total $19,962
  • Base2014-10-03+$100,000= $100,000
  • Mod P000022015-08-31-$77,000= $23,000
  • Mod P000032016-02-01-$3,038= $19,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-03+$100,000$100,000REGIONAL OFFICE REOCCURRING SHIPPING SERVICE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-08-31−$77,000$23,000IGF::OT::IGF MODIFICATION TO REDUCE OBLIGATED AMOUNT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-01−$3,038$19,962IGF::OT::IGF MODIFICATION TO REDUCE OBLIGATED AMOUNT.

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
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R604 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2492UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$20,000FY2016
VA101V15F0592UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$41,155FY2015
VA101V15F0505UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$8,492FY2015
VA101V15F0183UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$17,987FY2015
VA101V15F0182UNITED PARCEL SERVICE, INC.VBA FIELD CONTRACTING$3,369FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0030_3600_GS33FCA001_4732 · retrieved 2026-09-26.