Description
IGF::OT::IGF FY-13 UPS SERVICES
First action · last action
2012-09-21 · 2014-02-06
Transactions
3
First transaction's obligation
$7,900
Base + all options value (sum of deltas)
$4,617
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-21+$7,900= $7,900
- Mod P000012013-09-27+$906= $8,806
- Mod P000022014-02-06-$4,189= $4,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$7,900 | $7,900 | IGF::OT::IGF FY-13 UPS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-27 | +$906 | $8,806 | IGF::OT::IGF FY-13 UPS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-06 | −$4,189 | $4,617 | IGF::OT::IGF FY-13 UPS SERVICES |
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 CPKDFMSVJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | FY2012 |
| VA24812FP954 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | FY2012 |
| VA24812F2309 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | FY2012 |
| V528P1C276 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
| V528P1B642 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | FY2011 |
| V528P1A859 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
Other recipients under R602 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F1014 | UNITED PARCEL SERVICE, INC. | 512-BALTIMORE | $10,000 | FY2012 |
| VA24513F0718 | STAT COURIER SERVICE, INC. | 512-BALTIMORE | $393,011 | FY2012 |
| VA24512F0055 | RTW MANAGEMENT LLC | 512-BALTIMORE | $322,019 | FY2011 |
| VA512C20027 | STAT COURIER SERVICE, INC. | 512-BALTIMORE | $4,920 | FY2011 |
| VA512C20035 | STAT COURIER SERVICE, INC. | 512-BALTIMORE | $286,981 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2038_3600_-NONE-_-NONE- · retrieved 2026-09-26.