Description
UPS DELIVERY EMERGENCY PO
First action · last action
2011-06-29 · 2013-01-23
Transactions
5
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$3,930
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-06-29+$8,400= $8,400
- Mod P00062011-06-29+$3,930= $12,330
- Mod 12011-10-04+$0= $12,330
- Mod 42011-10-17-$5,661= $6,669
- Mod P000052013-01-23-$2,739= $3,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$8,400 | $8,400 | UPS DELIVERY EMERGENCY PO |
| Mod P0006· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$3,930 | $12,330 | UPS DELIVERY EMERGENCY PO |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | +$0 | $12,330 | UPS DELIVERY EMERGENCY PO |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-10-17 | −$5,661 | $6,669 | UPS DELIVERY EMERGENCY PO |
| Mod P00005· FUNDING ONLY ACTION | 2013-01-23 | −$2,739 | $3,930 | UPS DELIVERY EMERGENCY PO |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R604 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10294 | UNITED STATES POSTAL SERVICE | 550-DANVILLE | $450,000 | FY2011 |
| VA806J02008 | UNITED PARCEL SERVICE, INC (OH) | 550-DANVILLE | $180 | FY2010 |
| V550C00005 | FEDERAL EXPRESS CORP | 550-DANVILLE | $55,000 | FY2010 |
| VA550C90019 | FEDERAL EXPRESS CORP | 550-DANVILLE | $40,000 | FY2009 |
| V550C81293 | FEDERAL EXPRESS CORP | 550-DANVILLE | $2,414 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10255_3600_-NONE-_-NONE- · retrieved 2026-09-26.