Description
DOMESTIC SHIPMENT AND RECEIPT OF PACKAGES AND FREIGHT.
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.
- Base2010-10-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$15,000 | $15,000 | DOMESTIC SHIPMENT AND RECEIPT OF PACKAGES AND FREIGHT. |
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 FFB1FPWMTYQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,147 | FY2023 |
| 36C78622P0013 | NATIONAL CEMETERY ADMIN (36C786) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $1,354 | FY2022 |
| 36C78620P0031 | NATIONAL CEMETERY ADMIN (36C786) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $3,529 | FY2020 |
| VA24516P0104 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $608 | FY2016 |
| VA24515P0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $844 | FY2015 |
| VA24514P0301 | 512-BALTIMORE · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,033 | FY2014 |
Other recipients under V111 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1347 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $41,660 | FY2014 |
| VA101V14J1047 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $359,127 | FY2014 |
| VA348J40001 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $44,713 | FY2014 |
| VA34313J0011 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $3,500 | FY2013 |
| VA10109L2081733 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA315101092321_3600_-NONE-_-NONE- · retrieved 2026-09-27.