Description
UPS DELIVERY IGF::OT::IGF
First action · last action
2016-10-01 · 2018-01-11
Transactions
2
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$1,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0282L
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.
- Base2016-10-01+$6,500= $6,500
- Mod P000012018-01-11-$4,770= $1,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$6,500 | $6,500 | UPS DELIVERY IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2018-01-11 | −$4,770 | $1,730 | UPS DELIVERY IGF::OT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V112 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0055 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $141,524 | FY2025 |
| 36C24624N0079 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,354 | FY2024 |
| 36C24623P0074 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,083 | FY2023 |
| 36C24623N0070 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,768 | FY2023 |
| 36C24622N0056 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,271 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F8212_3600_GS23F0282L_4730 · retrieved 2026-09-26.