Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA24117F2311· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2018· $780 net obligations· UEI JNXSY4EWJK71· DC

Description

THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER VA241-17-F-2311 ISSUED WITH OBLIGATION 689C80006 IN THE ORIGINAL AMOUNT OBLIGATED WAS $4000 FOR THE SHIPMENT OF PARCELS FOR THE WEST HAVEN AND NEWINGTON. THE AMOUNT INVOICED AND PAID UNDER THIS PURCHASE ORDER TOTALS $779.93 LEAVING A REMAINING BALANCE OF $3,220.07. THIS MODIFICATION HEREBY REDUCES THE OPEN BALANCE OF $3,220.07 AND CLOSES THIS ORDER.

Base award description: IGF::OT::IGF SHIPMENT OF PARCELS

First action · last action
2017-10-01 · 2019-07-20
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$780
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FCA001
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.

$4,000$0Base award · 2017-10-01 · this action $4,000 · running total $4,000Modification P00001 · 2019-07-20 · this action -$3,220 · running total $780
  • Base2017-10-01+$4,000= $4,000
  • Mod P000012019-07-20-$3,220= $780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$4,000$4,000IGF::OT::IGF SHIPMENT OF PARCELS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-20−$3,220$780THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE OPEN BALANCE ON ORDER VA241-17-F-2311 ISSUED WITH OBLIGATION…

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
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017
VA24717J1125508-ATLANTA (00508)(36C508) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$3,850FY2017

Other recipients under R604 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126F0073FEDERAL EXPRESS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$6,300FY2026
36C24124F0099UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,108,000FY2024
36C24124F0091UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,318,744FY2024
36C24124F0090UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$538,863FY2024
36C24124F0092UNITED PARCEL SERVICE CO.241-NETWORK CONTRACT OFFICE 01 (36C241)$701,739FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F2311_3600_GS33FCA001_4732 · retrieved 2026-09-26.