Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA24714F3435· VHA· 508-ATLANTA· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2015· $8,097 net obligations· UEI JNXSY4EWJK71· DC

Description

IGF::CL::IGF FEDEX SERVICE AUTHORIZE - VA DIRECTIVE 7179

First action · last action
2014-10-09 · 2016-03-21
Transactions
2
First transaction's obligation
$8,004
Base + all options value (sum of deltas)
$8,097
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.

$8,097$0Base award · 2014-10-09 · this action $8,004 · running total $8,004Modification P00001 · 2016-03-21 · this action $93 · running total $8,097
  • Base2014-10-09+$8,004= $8,004
  • Mod P000012016-03-21+$93= $8,097
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-09+$8,004$8,004IGF::CL::IGF FEDEX SERVICE AUTHORIZE - VA DIRECTIVE 7179
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-21+$93$8,097IGF::CL::IGF FEDEX SERVICE AUTHORIZE - VA DIRECTIVE 7179

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 R604 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P3090PITNEY BOWES INC508-ATLANTA$128,000FY2015
VA24715F0015UNITED PARCEL SERVICE, INC.508-ATLANTA$301,904FY2015
VA24713C0123DOVE MAILING, INC.508-ATLANTA$391,140FY2013
VA24712F2502UNITED STATES POSTAL SERVICE508-ATLANTA$8,000FY2012
VA24712F1988UNITED PARCEL SERVICE, INC.508-ATLANTA$5,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3435_3600_GS23F0170L_4730 · retrieved 2026-09-26.