Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25616F1220· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2017· $52,808 net obligations· UEI CBUMNLHTLCD6· DC

Description

REDUCING UNUSED FUNDS FOR COURIER SERVICES, DOMESTIC DELIVERY SERVICES GENERATION 3, MANDATORY USE OF GSA BPA IGF::OT::IGF

Base award description: COURIER SERVICES, DOMESTIC DELIVERY SERVICES GENERATION 3, MANDATORY USE OF GSA BPA IGF::OT::IGF

First action · last action
2016-10-01 · 2018-03-14
Transactions
2
First transaction's obligation
$58,800
Base + all options value (sum of deltas)
$52,808
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 · 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.

$58,800$0Base award · 2016-10-01 · this action $58,800 · running total $58,800Modification P00001 · 2018-03-14 · this action -$5,992 · running total $52,808
  • Base2016-10-01+$58,800= $58,800
  • Mod P000012018-03-14-$5,992= $52,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$58,800$58,800COURIER SERVICES, DOMESTIC DELIVERY SERVICES GENERATION 3, MANDATORY USE OF GSA BPA IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2018-03-14−$5,992$52,808REDUCING UNUSED FUNDS FOR COURIER SERVICES, DOMESTIC DELIVERY SERVICES GENERATION 3, MANDATORY USE OF GSA BPA…

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 V112 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924K0425FREIGHT QUEENS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$9,000FY2024
36C25921N0091AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$3,452FY2021
36C25921P0008TASK FORCE MOVING AND STORAGE LLCNETWORK CONTRACT OFFICE 19 (36C259)$10,000FY2021
36C25920N0158AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$7,296FY2020
36C25920A0013AMERICAN GROUP CONTRAX, AGX-LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1220_3600_GS33FBA016_4732 · retrieved 2026-09-26.