Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA26316F0793· VHA· 438-SIOUX FALLS VA MED CTR (00438)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $37,619 net obligations· UEI CBUMNLHTLCD6· DC

Description

DOMESTIC DELIVERY SERVICES - IGF::OT::IGF

First action · last action
2016-08-16 · 2018-03-06
Transactions
5
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$37,619
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 · 5 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.

$44,000$0Base award · 2016-08-16 · this action $25,000 · running total $25,000Modification P00001 · 2017-07-05 · this action $15,000 · running total $40,000Modification P00002 · 2017-07-18 · this action $4,000 · running total $44,000Modification P00003 · 2018-03-06 · this action -$2,920 · running total $41,080Modification P00004 · 2018-03-06 · this action -$3,461 · running total $37,619
  • Base2016-08-16+$25,000= $25,000
  • Mod P000012017-07-05+$15,000= $40,000
  • Mod P000022017-07-18+$4,000= $44,000
  • Mod P000032018-03-06-$2,920= $41,080
  • Mod P000042018-03-06-$3,461= $37,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$25,000$25,000DOMESTIC DELIVERY SERVICES - IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-05+$15,000$40,000DOMESTIC DELIVERY SERVICES - IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-18+$4,000$44,000DOMESTIC DELIVERY SERVICES - IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2018-03-06−$2,920$41,080DOMESTIC DELIVERY SERVICES - IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2018-03-06−$3,461$37,619DOMESTIC DELIVERY SERVICES - IGF::OT::IGF

Related awards · 9

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 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316C0055GOODWILL SOLUTIONS, INC438-SIOUX FALLS VA MED CTR (00438)$959,785FY2016
VA26316P0137BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MED CTR (00438)$198,750FY2016
VA26312C0255JAI-ALEXIA CONSULTING INC438-SIOUX FALLS VA MED CTR (00438)$1,146,793FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0793_3600_GS33FBA016_4732 · retrieved 2026-09-26.