Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25514F6053· VHA· NATIONAL CMOP OFFICE (NCO)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2014· $1,887,377 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF UPS SERVICES TASK ORDER PERIOD: 15SEP14 - 14SEPT MOD 1 - DDS3 VA BPA IS NOW IN EFFECT - NEW RATES APPLY

Base award description: IGF::OT::IGF UPS SERVICES TASK ORDER MEDS BY MAIL DUBLIN GA PERIOD: 15SEP14 14SEP15 VA DIRECTIVE 7179 DDS2: GSA CONTRACT GS-23F-0282L GSA BPA GS-33F-BQV08 TASK ORDER QPN BQW 0070 PROGRAM OFFICER: ALEXIS KEIM +1 (913) 758-4703 ALEXIS.KEIM@VA.GOV

First action · last action
2014-09-10 · 2015-09-24
Transactions
4
First transaction's obligation
$1,801,800
Base + all options value (sum of deltas)
$1,887,377
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 · 4 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.

$1,901,800$0Base award · 2014-09-10 · this action $1,801,800 · running total $1,801,800Modification P00001 · 2015-02-02 · this action $0 · running total $1,801,800Modification P00002 · 2015-08-05 · this action $100,000 · running total $1,901,800Modification P00003 · 2015-09-24 · this action -$14,423 · running total $1,887,377
  • Base2014-09-10+$1,801,800= $1,801,800
  • Mod P000012015-02-02+$0= $1,801,800
  • Mod P000022015-08-05+$100,000= $1,901,800
  • Mod P000032015-09-24-$14,423= $1,887,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-10+$1,801,800$1,801,800IGF::OT::IGF UPS SERVICES TASK ORDER MEDS BY MAIL DUBLIN GA PERIOD: 15SEP14 14SEP15 VA DIRECTIVE 7179 DDS2: GS…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-02+$0$1,801,800IGF::OT::IGF UPS SERVICES TASK ORDER PERIOD: 15SEP14 - 14SEPT MOD 1 - DDS3 VA BPA IS NOW IN EFFECT - NEW RATE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-05+$100,000$1,901,800IGF::OT::IGF UPS SERVICES TASK ORDER PERIOD: 15SEP14 - 14SEPT MOD 1 - DDS3 VA BPA IS NOW IN EFFECT - NEW RATES…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-24−$14,423$1,887,377IGF::OT::IGF UPS SERVICES TASK ORDER PERIOD: 15SEP14 - 14SEPT MOD 1 - DDS3 VA BPA IS NOW IN EFFECT - NEW RATES…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6053_3600_GS33FBQV08_4730 · retrieved 2026-09-26.