Description
UPS TRACKPAD SOLUTION
First action · last action
2012-09-24 · 2012-09-24
Transactions
1
First transaction's obligation
$61,771
Base + all options value (sum of deltas)
$61,771
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488991 · PACKING AND CRATING
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.
- Base2012-09-24+$61,771= $61,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$61,771 | $61,771 | UPS TRACKPAD SOLUTION |
Related awards · 7
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 K5J1W6SB1Z29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V562C95005 | 562S-ERIE SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $10,000 | FY2009 |
| V562C85127 | 562S-ERIE SMALL PURCHASE · R613 · POST OFFICE SERVICES | $3,353 | FY2008 |
Other recipients under 3990 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F3165 | THE OFFICE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $29,816 | FY2015 |
| VA26114F1488 | MA FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,559 | FY2014 |
| VA26113P2922 | SCL HOLDINGS INC | 261-NETWORK CONTRACT OFFICE 21 | $93,950 | FY2013 |
| VA26112F3928 | NOBLE SUPPLY & LOGISTICS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,270 | FY2012 |
| VA26112F2089 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $19,063 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P4038_3600_-NONE-_-NONE- · retrieved 2026-09-26.