Award recordCONTRACT

UNITED PARCEL SERVICE, INC (OH)

PIID VA24812PP210· VHA· 672-SAN JUAN· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $4,039 net obligations· UEI LASJYNPFN5K6· GA

Description

PROSTHETICS ORDER - MAILING OF HOME OXYGEN PROGRAM EQUIPMENT AND SUPPLIES/UPS, INC./2P4641

First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$4,039
Base + all options value (sum of deltas)
$4,039
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 1 transaction

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.

$4,039$0Base award · 2012-09-20 · this action $4,039 · running total $4,039
  • Base2012-09-20+$4,039= $4,039
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-20+$4,039$4,039PROSTHETICS ORDER - MAILING OF HOME OXYGEN PROGRAM EQUIPMENT AND SUPPLIES/UPS, INC./2P4641

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 LASJYNPFN5K6)

AwardOffice · PSC / listingNet obligationsFY
VA74113F0315HEALTH ELIGIBILITY CENTER · 7510 · OFFICE SUPPLIES$5,002FY2013
VA24812P5749672-SAN JUAN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$6,364FY2012
VA658C10810246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES$21,144FY2011
VA924J15508NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES$500FY2011
VA876J15502NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES$500FY2011
VA931J15013NATIONAL CEMETERY ADMINISTRATION · R604 · MAILING AND DISTRIBUTION SERVICES$200FY2011

Other recipients under 6515 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0769TRILLAMED LLC672-SAN JUAN$47,731FY2016
VA24813F5106HD SUPPLY FACILITIES MAINTENANCE, LTD.672-SAN JUAN$3,375FY2013
VA24813F4873SUNRISE MEDICAL (US) LLC672-SAN JUAN$4,982FY2013
VA24813F4100BOSTON SCIENTIFIC CORP672-SAN JUAN$30,773FY2013
VA24813P4851TISPORT, LLC672-SAN JUAN$3,804FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812PP210_3600_-NONE-_-NONE- · retrieved 2026-09-26.