Award recordCONTRACT

UNITED PARCEL SERVICE OF NEW YORK, INC.

PIID VA673C10026· VHA· 673-TAMPA· R604 · MAILING AND DISTRIBUTION SERVICES· FY2011· $1,195 net obligations· UEI CPKDFMSVJ5J3· PA

Description

SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS

First action · last action
2010-10-01 · 2011-05-17
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$1,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP0092
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.

$7,500$0Base award · 2010-10-01 · this action $7,500 · running total $7,500Modification 1 · 2011-05-17 · this action -$6,305 · running total $1,195
  • Base2010-10-01+$7,500= $7,500
  • Mod 12011-05-17-$6,305= $1,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$7,500$7,500SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS
Mod 1· FUNDING ONLY ACTION2011-05-17−$6,305$1,195SHIPPING CONTROLLED MEDICATIONS FOR PATIENTS

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 CPKDFMSVJ5J3)

AwardOffice · PSC / listingNet obligationsFY
VA24512P2038512-BALTIMORE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$4,617FY2012
VA24812P836248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$496FY2012
VA24812FP954248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,786FY2012
VA24812F2309673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,977FY2012
V528P1C276242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES$15,000FY2011
V528P1B642242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES$13,000FY2011

Other recipients under R604 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F3094UNITED STATES POSTAL SERVICE673-TAMPA$176,545FY2012
VA673C20011UNITED PARCEL SERVICE, INC.673-TAMPA$70,080FY2012
VA673C10365XEROX CORPORATION673-TAMPA$324,568FY2011
V673V00002P.S.I. SYSTEMS, INC.673-TAMPA$10,000FY2010
VA673C00404XEROX CORPORATION673-TAMPA$416,352FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10026_3600_VA248BP0092_3600 · retrieved 2026-09-26.