Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25613F0782· VHA· 256-NETWORK CONTRACT OFFICE 16· V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT· FY2013· $8,614 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF UPS DELIVERIES FOR MOBILE.

Base award description: IGF::OT::IGF UPS OVERNIGHT DELIVERIES

First action · last action
2013-03-28 · 2013-11-20
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$8,614
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 · 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.

$8,614$0Base award · 2013-03-28 · this action $2,000 · running total $2,000Modification P00001 · 2013-09-30 · this action $5,000 · running total $7,000Modification P00005 · 2013-11-20 · this action $1,614 · running total $8,614
  • Base2013-03-28+$2,000= $2,000
  • Mod P000012013-09-30+$5,000= $7,000
  • Mod P000052013-11-20+$1,614= $8,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$2,000$2,000IGF::OT::IGF UPS OVERNIGHT DELIVERIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$5,000$7,000IGF::OT::IGF UPS DELIVERIES FOR MOBILE.
Mod P00005· CLOSE OUT2013-11-20+$1,614$8,614IGF::OT::IGF UPS DELIVERIES FOR MOBILE.

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 V111 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615J0006QUESTMARK INFORMATION MANAGEMENT, INC.256-NETWORK CONTRACT OFFICE 16$66,000FY2015
VA25614P4039AMERICAN JET INTERNATIONAL CORP256-NETWORK CONTRACT OFFICE 16$9,970FY2014
VA25614P4055AMERICAN JET INTERNATIONAL CORP256-NETWORK CONTRACT OFFICE 16$8,670FY2014
VA25614P4050AMERICAN JET INTERNATIONAL CORP256-NETWORK CONTRACT OFFICE 16$19,905FY2014
VA25614J2235QUESTMARK INFORMATION MANAGEMENT, INC.256-NETWORK CONTRACT OFFICE 16$32,474FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0782_3600_GS33FBQV08_4730 · retrieved 2026-09-26.