Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA24917F14709· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2017· $85,614 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF EXPEDITED MAIL SERVICE

First action · last action
2016-10-01 · 2017-09-30
Transactions
5
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$85,614
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FBA016
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 5 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.

$85,670$0Base award · 2016-10-01 · this action $75,000 · running total $75,000Modification P00004 · 2016-10-01 · this action -$1,330 · running total $73,670Modification P00001 · 2017-08-01 · this action $5,000 · running total $78,670Modification P00002 · 2017-08-29 · this action $7,000 · running total $85,670Modification P00005 · 2017-09-30 · this action -$57 · running total $85,614
  • Base2016-10-01+$75,000= $75,000
  • Mod P000042016-10-01-$1,330= $73,670
  • Mod P000012017-08-01+$5,000= $78,670
  • Mod P000022017-08-29+$7,000= $85,670
  • Mod P000052017-09-30-$57= $85,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$75,000$75,000IGF::OT::IGF EXPEDITED MAIL SERVICE
Mod P00004· CLOSE OUT2016-10-01−$1,330$73,670IGF::OT::IGF EXPEDITED MAIL SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-01+$5,000$78,670IGF::OT::IGF EXPEDITED MAIL SERVICE
Mod P00002· FUNDING ONLY ACTION2017-08-29+$7,000$85,670IGF::OT::IGF EXPEDITED MAIL SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-09-30−$57$85,614IGF::OT::IGF EXPEDITED MAIL SERVICE

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 V112 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0131UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$44,400FY2026
36C24923F0231SAFEGUARD SECURITY SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$406,700FY2023
36C24923P0429CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,168FY2023
36C24923F0162UNITED PARCEL SERVICE CO.249-NETWORK CONTRACT OFFICE 9 (36C249)$62,000FY2023
36C24923P0139CROSSTOWN COURIER SERVICE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,091FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14709_3600_GS33FBA016_4732 · retrieved 2026-09-27.