Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25115F0179· VHA· 506-ANN ARBOR· R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE· FY2015· $10,675 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF OTHER FUNCTIONS UPS SERVICES FOR FY15 (10/1/14 - 3/31/15)

First action · last action
2014-10-01 · 2015-07-22
Transactions
3
First transaction's obligation
$3,089
Base + all options value (sum of deltas)
$10,675
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.

$11,657$0Base award · 2014-10-01 · this action $3,089 · running total $3,089Modification P00001 · 2015-03-02 · this action $8,568 · running total $11,657Modification P00002 · 2015-07-22 · this action -$982 · running total $10,675
  • Base2014-10-01+$3,089= $3,089
  • Mod P000012015-03-02+$8,568= $11,657
  • Mod P000022015-07-22-$982= $10,675
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,089$3,089IGF::OT::IGF OTHER FUNCTIONS UPS SERVICES FOR FY15 (10/1/14 - 3/31/15)
Mod P00001· CHANGE ORDER2015-03-02+$8,568$11,657IGF::OT::IGF OTHER FUNCTIONS UPS SERVICES FOR FY15 (10/1/14 - 3/31/15)
Mod P00002· CHANGE ORDER2015-07-22−$982$10,675IGF::OT::IGF OTHER FUNCTIONS UPS SERVICES FOR FY15 (10/1/14 - 3/31/15)

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 R613 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P1037UNITED STATES POSTAL SERVICE506-ANN ARBOR$2,990FY2013
VA25112P1484PITNEY BOWES BANK, INC., THE506-ANN ARBOR$60,000FY2012
V506C91353FEDERAL EXPRESS CORP506-ANN ARBOR$25,569FY2009
VA506C91107FEDERAL EXPRESS CORP506-ANN ARBOR$25,228FY2009
V553C80478PITNEY BOWES BANK, INC., THE506-ANN ARBOR$100,000FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0179_3600_GS23F0282L_4730 · retrieved 2026-09-26.