Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA693C00275· VHA· 693-WILKES-BARRE· R602 · COURIER AND MESSENGER SERVICES· FY2010· $43,500 net obligations· UEI JNXSY4EWJK71· DC

Description

FEDEX BILLING JAN-MARCH 2010

Base award description: FEDEX FOR 2ND QTR. FY 10

First action · last action
2010-01-14 · 2010-01-14
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$43,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0170L
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.

$43,500$0Base award · 2010-01-14 · this action $3,500 · running total $3,500Modification 1 · 2010-01-14 · this action $40,000 · running total $43,500
  • Base2010-01-14+$3,500= $3,500
  • Mod 12010-01-14+$40,000= $43,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-14+$3,500$3,500FEDEX FOR 2ND QTR. FY 10
Mod 1· FUNDING ONLY ACTION2010-01-14+$40,000$43,500FEDEX BILLING JAN-MARCH 2010

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 JNXSY4EWJK71)

AwardOffice · PSC / listingNet obligationsFY
36C25624P0335256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$22,650FY2024
36C10M18P0033OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING$7,048FY2018
36C24918F0460249-NETWORK CONTRACT OFFICE 9 (36C249) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$800FY2018
VA24117F2311241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$780FY2018
VA24917F6083249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$802FY2018
VA24117F2124241-NETWORK CONTRACT OFFICE 01 (36C241) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2017

Other recipients under R602 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413F2399PRIORITY EXPRESS COURIER, INC.693-WILKES-BARRE$158,827FY2013
VA693C00353UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$62,000FY2010
V693C00353UNITED PARCEL SERVICE, INC.693-WILKES-BARRE$62,000FY2010
VA693C00322OPTIMA SHIPPING SYSTEMS, INC.693-WILKES-BARRE$281,984FY2010
VA244P0262AVP TRANSPORT693-WILKES-BARRE$216,814FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C00275_3600_GS23F0170L_4730 · retrieved 2026-09-26.