Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24715F0009· VHA· 247-NETWORK CONTRACT OFFICE 7· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $95,772 net obligations· UEI CBUMNLHTLCD6· DC

Description

INCREASE OF FUNDS TO PAY FINAL INVOICES IGF::OT::IGF

Base award description: SHIPPING AND EXPRESS DELIVERY SERVICES. IGF::OT::IGF

First action · last action
2014-10-07 · 2015-11-24
Transactions
3
First transaction's obligation
$86,000
Base + all options value (sum of deltas)
$95,772
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.

$95,772$0Base award · 2014-10-07 · this action $86,000 · running total $86,000Modification P00001 · 2015-10-28 · this action $7,153 · running total $93,153Modification P00002 · 2015-11-24 · this action $2,618 · running total $95,772
  • Base2014-10-07+$86,000= $86,000
  • Mod P000012015-10-28+$7,153= $93,153
  • Mod P000022015-11-24+$2,618= $95,772
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-07+$86,000$86,000SHIPPING AND EXPRESS DELIVERY SERVICES. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-10-28+$7,153$93,153INCREASE OF FUNDS TO PAY FINAL INVOICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-11-24+$2,618$95,772INCREASE OF FUNDS TO PAY FINAL INVOICES 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)

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 R602 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715J2668SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,415FY2015
VA24714J2464SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$166,096FY2014
VA24714J0970NEIE MEDICAL WASTE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7$49,883FY2014
VA24714F0612AMERICAN EXPEDITING COMPANY247-NETWORK CONTRACT OFFICE 7$16,150FY2014
VA24714J0015SAFEGUARD SECURITY SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7$118,555FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0009_3600_GS33FBQV08_4730 · retrieved 2026-09-26.