Award recordCONTRACT

FEDERAL EXPRESS CORP

PIID VA69D13F0436· VHA· 69D-NETWORK CONTRACT OFFICE 12· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $75,152 net obligations· UEI JNXSY4EWJK71· DC

Description

IGF::OT::IGF COURIER SERVICE

Base award description: IGF::OT::IGF

First action · last action
2013-07-10 · 2015-10-22
Transactions
4
First transaction's obligation
$64,860
Base + all options value (sum of deltas)
$75,152
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 · 4 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.

$128,860$0Base award · 2013-07-10 · this action $64,860 · running total $64,860Modification P00001 · 2014-06-23 · this action $0 · running total $64,860Modification P00002 · 2014-08-29 · this action $64,000 · running total $128,860Modification P00003 · 2015-10-22 · this action -$53,708 · running total $75,152
  • Base2013-07-10+$64,860= $64,860
  • Mod P000012014-06-23+$0= $64,860
  • Mod P000022014-08-29+$64,000= $128,860
  • Mod P000032015-10-22-$53,708= $75,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$64,860$64,860IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-23+$0$64,860IGF::OT::IGF COURIER SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-29+$64,000$128,860IGF::OT::IGF COURIER SERVICE
Mod P00003· CLOSE OUT2015-10-22−$53,708$75,152IGF::OT::IGF COURIER SERVICE

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P5343MEDICAL LOGISTIC SOLUTIONS, LLC69D-NETWORK CONTRACT OFFICE 12$1,851FY2014
VA69D14F4998UNITED PARCEL SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$205,000FY2014
VA69D14F4999UNITED PARCEL SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$339,422FY2014
VA69D14F5003UNITED PARCEL SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$189,142FY2014
VA69D14F5004UNITED PARCEL SERVICE, INC.69D-NETWORK CONTRACT OFFICE 12$21,613FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0436_3600_GS23F0170L_4730 · retrieved 2026-09-26.