Description
FEDEX GROUND SHIPPING CHARGES
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$264,000
Base + all options value (sum of deltas)
$264,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
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.
- Base2009-10-15+$264,000= $264,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$264,000 | $264,000 | FEDEX GROUND SHIPPING CHARGES |
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 H52TBGZ6W922)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0198 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $6,000 | FY2011 |
| VA523D17056 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2011 |
| VA3061010922154 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $10,000 | FY2010 |
| V4020R0051 | 402S-TOGUS SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $20,000 | FY2010 |
| VA3061010833150 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $10,000 | FY2010 |
| V4020R0038 | 402S-TOGUS SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $12,515 | FY2010 |
Other recipients under V112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0874 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P0251 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,404 | FY2015 |
| VA24114P1749 | FREIGHT QUEENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,725 | FY2014 |
| VA24115P0741 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,650 | FY2013 |
| VA24113P0874 | MAGELLAN TRANSPORT LOGISTICS INC | 241-NETWORK CONTRACT OFFICE 01 | $6,321 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402E00018_3600_-NONE-_-NONE- · retrieved 2026-09-26.