Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24913F0153· VHA· 249-NETWORK CONTRACT OFFICE 9· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $26,501 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF SHIPPING

Base award description: IGF::OT::IGF UPS SHIPPING FOR PRESCRIPTIONS

First action · last action
2012-10-01 · 2014-01-28
Transactions
2
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$26,501
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 · 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.

$26,501$0Base award · 2012-10-01 · this action $16,800 · running total $16,800Modification P00001 · 2014-01-28 · this action $9,701 · running total $26,501
  • Base2012-10-01+$16,800= $16,800
  • Mod P000012014-01-28+$9,701= $26,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$16,800$16,800IGF::OT::IGF UPS SHIPPING FOR PRESCRIPTIONS
Mod P00001· CLOSE OUT2014-01-28+$9,701$26,501IGF::OT::IGF SHIPPING

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 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915J1171MEDICAL LOGISTIC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$2,380FY2015
VA24914J1022MEDICAL LOGISTIC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$40,545FY2014
VA24913J0221MEDICAL LOGISTIC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$267,943FY2013
VA24912J3067MEDICAL LOGISTIC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$975FY2012
VA24912J1930MEDICAL LOGISTIC SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9$11,520FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0153_3600_GS33FBQV08_4730 · retrieved 2026-09-26.