Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA25814P5200· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2014· $18,070 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - HCA APPROVED RATIFICATION, UA-14-W-18-A4303, MAIL SERVICES FOR PAYMENT

First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$18,070
Base + all options value (sum of deltas)
$18,070
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION

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.

$18,070$0Base award · 2014-09-30 · this action $18,070 · running total $18,070
  • Base2014-09-30+$18,070= $18,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$18,070$18,070IGF::OT::IGF FOR OTHER FUNCTIONS - HCA APPROVED RATIFICATION, UA-14-W-18-A4303, MAIL SERVICES FOR PAYMENT

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 R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0128CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25816J0330CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25815J1190CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$88,360FY2015
VA25815J0003CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$173,709FY2015
VA25814J1936CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$167,052FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P5200_3600_-NONE-_-NONE- · retrieved 2026-09-26.