Description
FEDEX RATIFICATION IGF::CT::IGF
First action · last action
2016-01-02 · 2016-01-02
Transactions
1
First transaction's obligation
$1,166
Base + all options value (sum of deltas)
$1,166
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING
Modification chain · 1 transaction
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.
- Base2016-01-02+$1,166= $1,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-02 | +$1,166 | $1,166 | FEDEX RATIFICATION IGF::CT::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 RKY2ZLF49G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA35113P0057 | VBA FIELD CONTRACTING · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $3,062 | FY2013 |
| VA24412F0494 | 646-PITTSBURG · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $5,000 | FY2012 |
| VA558C10023 | 590-HAMPTON · R602 · COURIER AND MESSENGER SERVICES | $10,200 | FY2011 |
| V655P00014 | 655S-SAGINAW SMALL PURHCASE · V111 · AIR FREIGHT | $3,850 | FY2010 |
| V673R00021 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| V655P00012 | 655S-SAGINAW SMALL PURHCASE · V111 · AIR FREIGHT | $7,500 | FY2010 |
Other recipients under V112 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671T00008 | FREIGHT QUEENS, INC. | 671-SAN ANTONIO | $8,400 | FY2010 |
| VA671P01475 | UPS EXPEDITED MAIL SERVICES INC | 671-SAN ANTONIO | $60,000 | FY2010 |
| VA671P02453 | UPS EXPEDITED MAIL SERVICES INC | 671-SAN ANTONIO | $60,000 | FY2010 |
| VA671P00153 | FULFILLMENT XPRESS, LLC | 671-SAN ANTONIO | $60,000 | FY2010 |
| V671T90001 | NYK LOGISTICS (AMERICAS), INC. | 671-SAN ANTONIO | $3,297 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.