Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA24415F1056· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R605 · SUPPORT- ADMINISTRATIVE: LIBRARY· FY2015· $2,781 net obligations· UEI JNXSY4EWJK71· DC

Description

IGF::OT::IGF HAZMAT SHIPPING

First action · last action
2014-12-04 · 2016-05-17
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$2,781
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
GS23F0170L
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.

$4,500$0Base award · 2014-12-04 · this action $4,500 · running total $4,500Modification P00001 · 2016-05-17 · this action -$1,719 · running total $2,781
  • Base2014-12-04+$4,500= $4,500
  • Mod P000012016-05-17-$1,719= $2,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-04+$4,500$4,500IGF::OT::IGF HAZMAT SHIPPING
Mod P00001· CLOSE OUT2016-05-17−$1,719$2,781IGF::OT::IGF HAZMAT SHIPPING

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
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
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

Other recipients under R605 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420P0326EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,844FY2020
36C24419P0703AKTIVVET LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,222FY2019
36C24419P0456EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$20,782FY2019
VA24417F2530EBSCO INDUSTRIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,167FY2017
VA24415P2847PROQUEST LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$45,785FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1056_3600_GS23F0170L_4730 · retrieved 2026-09-26.