Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25515J5103· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2015· $3,448,085 net obligations· UEI CBUMNLHTLCD6· DC

Description

DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 REMOVE EXCESS FUNDS

Base award description: IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES

First action · last action
2015-09-16 · 2021-12-13
Transactions
8
First transaction's obligation
$1,591,725
Base + all options value (sum of deltas)
$3,448,085
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 · 8 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.

$4,414,697$0Base award · 2015-09-16 · this action $1,591,725 · running total $1,591,725Modification P00002 · 2016-09-14 · this action -$246,503 · running total $1,345,222Modification P00001 · 2016-09-16 · this action $1,633,542 · running total $2,978,764Modification P00003 · 2017-09-16 · this action $1,430,024 · running total $4,408,788Modification P00004 · 2017-09-16 · this action $0 · running total $4,408,788Modification P00005 · 2019-09-16 · this action $5,909 · running total $4,414,697Modification P00008 · 2021-08-26 · this action -$25,166 · running total $4,389,531Modification P00006 · 2021-12-13 · this action -$941,446 · running total $3,448,085
  • Base2015-09-16+$1,591,725= $1,591,725
  • Mod P000022016-09-14-$246,503= $1,345,222
  • Mod P000012016-09-16+$1,633,542= $2,978,764
  • Mod P000032017-09-16+$1,430,024= $4,408,788
  • Mod P000042017-09-16+$0= $4,408,788
  • Mod P000052019-09-16+$5,909= $4,414,697
  • Mod P000082021-08-26-$25,166= $4,389,531
  • Mod P000062021-12-13-$941,446= $3,448,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-16+$1,591,725$1,591,725IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES
Mod P00002· FUNDING ONLY ACTION2016-09-14−$246,503$1,345,222IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES
Mod P00001· EXERCISE AN OPTION2016-09-16+$1,633,542$2,978,764IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES
Mod P00003· EXERCISE AN OPTION2017-09-16+$1,430,024$4,408,788IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-09-16+$0$4,408,788IGF::OT::IGF - DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES
Mod P00005· FUNDING ONLY ACTION2019-09-16+$5,909$4,414,697DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES MODIFICATION P00005 ADDS FUNDS TO PO 589C71215
Mod P00008· FUNDING ONLY ACTION2021-08-26−$25,166$4,389,531DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 FACILITIES MODIFICATION P00005 ADDS FUNDS TO PO 589C71215
Mod P00006· FUNDING ONLY ACTION2021-12-13−$941,446$3,448,085DOMESTIC DELIVERY SERVICES (DDS3) FOR VISN 15 REMOVE EXCESS FUNDS

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 R604 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0019PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$107,689FY2026
36C25525F0033UNITED PARCEL SERVICE CO.255-NETWORK CONTRACT OFFICE 15 (36C255)$3,359,440FY2025
36C25525F0018PITNEY BOWES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$277,898FY2025
36C25525F0019PITNEY BOWES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$186,749FY2025
36C25524N0291PITNEY BOWES INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$429,754FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J5103_3600_GS33FBA016_4732 · retrieved 2026-09-26.