Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24113F1144· VHA· 241-NETWORK CONTRACT OFFICE 01· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $16,801 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF OVERNIGHT MAIL SERVICES FOR THE BEDFORD VA HOSPITAL FOR FY14

First action · last action
2013-10-01 · 2015-01-29
Transactions
2
First transaction's obligation
$22,744
Base + all options value (sum of deltas)
$16,801
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
GS33FBQV08
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.

$22,744$0Base award · 2013-10-01 · this action $22,744 · running total $22,744Modification P00001 · 2015-01-29 · this action -$5,943 · running total $16,801
  • Base2013-10-01+$22,744= $22,744
  • Mod P000012015-01-29-$5,943= $16,801
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$22,744$22,744IGF::OT::IGF OVERNIGHT MAIL SERVICES FOR THE BEDFORD VA HOSPITAL FOR FY14
Mod P00001· FUNDING ONLY ACTION2015-01-29−$5,943$16,801IGF::OT::IGF OVERNIGHT MAIL SERVICES FOR THE BEDFORD VA HOSPITAL FOR FY14

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 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 R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0061STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$190,000FY2016
VA24115J0003STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0018STAT COURIER SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$165,404FY2015
VA24114D0064CITY EXPRESS, INC.241-NETWORK CONTRACT OFFICE 01$0FY2014
VA24114P0107CROSSTOWN COURIER SERVICE INC241-NETWORK CONTRACT OFFICE 01$108,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1144_3600_GS33FBQV08_4730 · retrieved 2026-09-26.