Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA25615F0073· VHA· 256-NETWORK CONTRACT OFFICE 16· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $383 net obligations· UEI JNXSY4EWJK71· DC

Description

REDUCES UNUSED FUNDS, DOMESTIC DELIVERY COURIER SERVICES HAZARDOUS ITEMS, CLASS A IGF::OT::IGF

Base award description: IGF::OT::IGF DOMESTIC DELIVERY COURIER SERVICES HAZARDOUS ITEMS, CLASS A

First action · last action
2014-10-17 · 2015-07-06
Transactions
2
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$383
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
GS33FCA001
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 2 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.

$1,500$0Base award · 2014-10-17 · this action $1,500 · running total $1,500Modification P00001 · 2015-07-06 · this action -$1,116 · running total $383
  • Base2014-10-17+$1,500= $1,500
  • Mod P000012015-07-06-$1,116= $383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-17+$1,500$1,500IGF::OT::IGF DOMESTIC DELIVERY COURIER SERVICES HAZARDOUS ITEMS, CLASS A
Mod P00001· CLOSE OUT2015-07-06−$1,116$383REDUCES UNUSED FUNDS, DOMESTIC DELIVERY COURIER SERVICES HAZARDOUS ITEMS, CLASS A IGF::OT::IGF

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R602 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615J1317ROBERT PHILLIPS256-NETWORK CONTRACT OFFICE 16$21,641FY2016
VA25615J1519C E & G TRANSPORT SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$31,441FY2016
VA25615J1518C E & G TRANSPORT SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$37,722FY2016
VA25615J1517C E & G TRANSPORT SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$24,068FY2016
VA25614J4129C E & G TRANSPORT SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$61,242FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0073_3600_GS33FCA001_4732 · retrieved 2026-09-26.