Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA25113F0249· VHA· 506-ANN ARBOR· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $391 net obligations· UEI JNXSY4EWJK71· DC

Description

IGF::OT::IGF OTHER FUNCTIONS: OVERNIGHT SHIPPING OF HAZARDOUS MATERIALS CLASS 1-9.

Base award description: IGF::OT::IGF OTHER FUNCTIONS: OVERNIGHT SHIPPING OF HAZARDOUS MATERIALS CLASS 1-9.

First action · last action
2012-10-31 · 2014-01-24
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$391
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
GS23F0170L
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.

$6,000$0Base award · 2012-10-31 · this action $6,000 · running total $6,000Modification P00001 · 2014-01-24 · this action -$5,609 · running total $391
  • Base2012-10-31+$6,000= $6,000
  • Mod P000012014-01-24-$5,609= $391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-31+$6,000$6,000IGF::OT::IGF OTHER FUNCTIONS: OVERNIGHT SHIPPING OF HAZARDOUS MATERIALS CLASS 1-9.
Mod P00001· FUNDING ONLY ACTION2014-01-24−$5,609$391IGF::OT::IGF OTHER FUNCTIONS: OVERNIGHT SHIPPING OF HAZARDOUS MATERIALS CLASS 1-9.

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R602 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0924UNITED PARCEL SERVICE, INC.506-ANN ARBOR$60,845FY2016
VA25115F1250UNITED PARCEL SERVICE, INC.506-ANN ARBOR$196,239FY2015
VA25114F3054UNITED PARCEL SERVICE, INC.506-ANN ARBOR$200,914FY2015
VA25113F3578CINTAS CORPORATION506-ANN ARBOR$57,963FY2014
VA25113F3478UNITED PARCEL SERVICE, INC.506-ANN ARBOR$264,893FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0249_3600_GS23F0170L_4730 · retrieved 2026-09-26.