Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA26312F0041· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2012· $37,063 net obligations· UEI CBUMNLHTLCD6· DC

Description

SHIPPING CHARGES FOR FORT MEADE AND HOT SPRINGS MAIL ROOMS

First action · last action
2011-10-17 · 2013-01-24
Transactions
2
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$37,063
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
GS23F0282L
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.

$48,000$0Base award · 2011-10-17 · this action $48,000 · running total $48,000Modification P00001 · 2013-01-24 · this action -$10,937 · running total $37,063
  • Base2011-10-17+$48,000= $48,000
  • Mod P000012013-01-24-$10,937= $37,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-17+$48,000$48,000SHIPPING CHARGES FOR FORT MEADE AND HOT SPRINGS MAIL ROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-24−$10,937$37,063SHIPPING CHARGES FOR FORT MEADE AND HOT SPRINGS MAIL ROOMS

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 V119 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J1324DUNBAR ARMORED, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$11,989FY2014
VA26312P1981VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$11,400FY2013
V568C00220VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$17,090FY2010
V568C00091VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$10,560FY2010
V568C00046VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$17,090FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0041_3600_GS23F0282L_4730 · retrieved 2026-09-26.