Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25115F0496· VHA· 550-DANVILLE· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $34,863 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF EXPRESS MAIL SERVICES THROUGH UPS MODIFICATION P00001 ISSUED TO ADD FUNDING TO THIS AWARD ACTION (CREATED TO CORRECT ORIGINAL AWARD PROCESSED WITH EXPIRED CONTRACT NUMBER).

Base award description: IGF::OT::IGF EXPRESS MAIL SERVICES THROUGH UPS

First action · last action
2014-12-04 · 2016-02-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$34,863
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.

$43,200$0Base award · 2014-12-04 · this action $0 · running total $0Modification P00001 · 2014-12-05 · this action $43,200 · running total $43,200Modification P00002 · 2016-02-11 · this action -$8,337 · running total $34,863
  • Base2014-12-04+$0= $0
  • Mod P000012014-12-05+$43,200= $43,200
  • Mod P000022016-02-11-$8,337= $34,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-04+$0$0IGF::OT::IGF EXPRESS MAIL SERVICES THROUGH UPS
Mod P00001· FUNDING ONLY ACTION2014-12-05+$43,200$43,200IGF::OT::IGF EXPRESS MAIL SERVICES THROUGH UPS MODIFICATION P00001 ISSUED TO ADD FUNDING TO THIS AWARD ACTION…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-11−$8,337$34,863IGF::OT::IGF EXPRESS MAIL SERVICES THROUGH UPS MODIFICATION P00001 ISSUED TO ADD FUNDING TO THIS AWARD ACTION…

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 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114J2149MEDICAL LOGISTIC SOLUTIONS, LLC550-DANVILLE$98,065FY2014
VA25114J0046CROSSTOWN COURIER SERVICE INC550-DANVILLE$92,450FY2014
VA25113J0024CROSSTOWN COURIER SERVICE INC550-DANVILLE$127,337FY2013
V550C10047CROSSTOWN COURIER SERVICE INC550-DANVILLE$117,500FY2011
V550C00034CROSSTOWN COURIER SERVICE INC550-DANVILLE$16,629FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0496_3600_GS23F0282L_4730 · retrieved 2026-09-26.