Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24713F2147· VHA· 247-NETWORK CONTRACT OFFICE 7· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2013· $85,374 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR UNITED PARCEL SERVICES DOMESTIC AND GROUND.

Base award description: IGF::OT::IGF UNITED PARCEL SERVICES OVERNIGHT

First action · last action
2013-07-01 · 2015-06-02
Transactions
3
First transaction's obligation
$74,000
Base + all options value (sum of deltas)
$85,374
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
GS33FBQV08
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.

$89,000$0Base award · 2013-07-01 · this action $74,000 · running total $74,000Modification P00001 · 2014-06-02 · this action $15,000 · running total $89,000Modification P00002 · 2015-06-02 · this action -$3,626 · running total $85,374
  • Base2013-07-01+$74,000= $74,000
  • Mod P000012014-06-02+$15,000= $89,000
  • Mod P000022015-06-02-$3,626= $85,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$74,000$74,000IGF::OT::IGF UNITED PARCEL SERVICES OVERNIGHT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-06-02+$15,000$89,000IGF::OT::IGF UNITED PARCEL SERVICES OVERNIGHT
Mod P00002· FUNDING ONLY ACTION2015-06-02−$3,626$85,374IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR UNITED PARCEL SERVICES DOMESTIC AND GROUND.

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 R604 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24712F0680FEDERAL EXPRESS CORP247-NETWORK CONTRACT OFFICE 7$7,000FY2012
VA24712F0680INTERSTATE BRANDS CORPORATION247-NETWORK CONTRACT OFFICE 7$7,000FY2012
VA24712P1390DOVE MAILING, INC.247-NETWORK CONTRACT OFFICE 7$180,504FY2012
VA24712P0348UNITED STATES POSTAL SERVICE247-NETWORK CONTRACT OFFICE 7$25,000FY2012
VA509C15553THE ARCANUM GROUP, INC.247-NETWORK CONTRACT OFFICE 7$65,075FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2147_3600_GS33FBQV08_4730 · retrieved 2026-09-26.