Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA69D13F3249· VHA· 69D-NETWORK CONTRACT OFFICE 12· W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $91,000 net obligations· UEI CBUMNLHTLCD6· DC

Description

CONTINUED LEASE OF UPS EUIPMENT AND SERVICE

Base award description: IGF::OT::IGF CONTINUED LEASE OF UPS EUIPMENT AND SERVICE

First action · last action
2012-10-27 · 2013-09-27
Transactions
3
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$91,000
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
GS23F0282L
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 3 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.

$91,000$0Base award · 2012-10-27 · this action $75,000 · running total $75,000Modification P00001 · 2013-08-13 · this action $10,000 · running total $85,000Modification P00002 · 2013-09-27 · this action $6,000 · running total $91,000
  • Base2012-10-27+$75,000= $75,000
  • Mod P000012013-08-13+$10,000= $85,000
  • Mod P000022013-09-27+$6,000= $91,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-27+$75,000$75,000IGF::OT::IGF CONTINUED LEASE OF UPS EUIPMENT AND SERVICE
Mod P00001· FUNDING ONLY ACTION2013-08-13+$10,000$85,000CONTINUED LEASE OF UPS EUIPMENT AND SERVICE
Mod P00002· FUNDING ONLY ACTION2013-09-27+$6,000$91,000CONTINUED LEASE OF UPS EUIPMENT AND SERVICE

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0269249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$33,290FY2024
36C77021N0211NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$15,620FY2021
36C77021N0210NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2021
36C77020N0129NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$25,000FY2020
36C77020N0130NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$6,240FY2020
36C77020N0131NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$100FY2020

Other recipients under W070 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D12P1139CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF69D-NETWORK CONTRACT OFFICE 12$20,714FY2012
VA69D578C00243UNICOM GOVERNMENT, INC.69D-NETWORK CONTRACT OFFICE 12$592,731FY2010
VA69D578C90140UNICOM GOVERNMENT, INC.69D-NETWORK CONTRACT OFFICE 12$292,731FY2009
V69D607C80168UNICOM GOVERNMENT, INC.69D-NETWORK CONTRACT OFFICE 12$15,402FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3249_3600_GS23F0282L_4730 · retrieved 2026-09-26.