Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24815F0126· VHA· 248-NETWORK CONTRACT OFFICE 8· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2015· $345,931 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF PARCEL SERVICES

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

First action · last action
2014-10-14 · 2015-09-21
Transactions
3
First transaction's obligation
$332,220
Base + all options value (sum of deltas)
$345,931
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.

$345,931$0Base award · 2014-10-14 · this action $332,220 · running total $332,220Modification P00001 · 2014-11-10 · this action $711 · running total $332,931Modification P00002 · 2015-09-21 · this action $13,000 · running total $345,931
  • Base2014-10-14+$332,220= $332,220
  • Mod P000012014-11-10+$711= $332,931
  • Mod P000022015-09-21+$13,000= $345,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-14+$332,220$332,220IGF::OT::IGF PARCEL SERVICES
Mod P00001· FUNDING ONLY ACTION2014-11-10+$711$332,931IGF::OT::IGF PARCEL SERVICES
Mod P00002· FUNDING ONLY ACTION2015-09-21+$13,000$345,931IGF::OT::IGF PARCEL SERVICES

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813F5758QUADIENT, INC.248-NETWORK CONTRACT OFFICE 8$400,000FY2013
VA24813F5930UNITED STATES POSTAL SERVICE248-NETWORK CONTRACT OFFICE 8$970,000FY2013
VA24813F5765UNITED STATES POSTAL SERVICE248-NETWORK CONTRACT OFFICE 8$400,000FY2013
VA24813F4031UNITED STATES POSTAL SERVICE248-NETWORK CONTRACT OFFICE 8$250,000FY2013
VA24813F3200QUADIENT, INC.248-NETWORK CONTRACT OFFICE 8$196,304FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F0126_3600_GS33FBQV08_4730 · retrieved 2026-09-26.