Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24813F0389· VHA· 248-NETWORK CONTRACT OFFICE 8· R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)· FY2013· $167,721 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF OTHER FUNCTION UPS PHARMACY-POP 1 OCT 2012-30 SEP 2013

Base award description: IGF::OT::IGF UPS SERVICES FOR PHARMACY-POP 1 OCT 2012-30 SEP 2013

First action · last action
2012-10-01 · 2013-11-13
Transactions
3
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$167,721
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
GS23F0282L
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.

$195,000$0Base award · 2012-10-01 · this action $195,000 · running total $195,000Modification P00001 · 2013-08-19 · this action -$19,800 · running total $175,200Modification P00002 · 2013-11-13 · this action -$7,479 · running total $167,721
  • Base2012-10-01+$195,000= $195,000
  • Mod P000012013-08-19-$19,800= $175,200
  • Mod P000022013-11-13-$7,479= $167,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$195,000$195,000IGF::OT::IGF UPS SERVICES FOR PHARMACY-POP 1 OCT 2012-30 SEP 2013
Mod P00001· FUNDING ONLY ACTION2013-08-19−$19,800$175,200UPS PHARMACY-POP 1 OCT 2012-30 SEP 2013
Mod P00002· FUNDING ONLY ACTION2013-11-13−$7,479$167,721IGF::OT::IGF OTHER FUNCTION UPS PHARMACY-POP 1 OCT 2012-30 SEP 2013

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 R401 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816A0033PATIENT CARE SERVICES LLC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24814P4072T NICHOLS MASSAGE THERAPY INC248-NETWORK CONTRACT OFFICE 8$0FY2014
VA24814P2037BATH FITTER248-NETWORK CONTRACT OFFICE 8$6,372FY2014
VA24813P0329THE SALVATION ARMY248-NETWORK CONTRACT OFFICE 8$16,200FY2013
VA675EX1029VETERANS MEMORIAL CENTER248-NETWORK CONTRACT OFFICE 8$3,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0389_3600_GS23F0282L_4730 · retrieved 2026-09-26.