Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA69D14F5385· VHA· 69D-NETWORK CONTRACT OFFICE 12· R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE· FY2014· $208,895 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF DECREASE PURCHASE ORDER TO REFLECT CHANGE IN THE PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF SHIPPING SERVICES

First action · last action
2013-10-01 · 2014-09-19
Transactions
4
First transaction's obligation
$252,000
Base + all options value (sum of deltas)
$208,895
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
GS33FBQV08
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.

$252,000$0Base award · 2013-10-01 · this action $252,000 · running total $252,000Modification P00001 · 2014-09-05 · this action -$36,000 · running total $216,000Modification P00002 · 2014-09-16 · this action -$10,000 · running total $206,000Modification P00003 · 2014-09-19 · this action $2,895 · running total $208,895
  • Base2013-10-01+$252,000= $252,000
  • Mod P000012014-09-05-$36,000= $216,000
  • Mod P000022014-09-16-$10,000= $206,000
  • Mod P000032014-09-19+$2,895= $208,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$252,000$252,000IGF::OT::IGF SHIPPING SERVICES
Mod P00001· FUNDING ONLY ACTION2014-09-05−$36,000$216,000IGF::OT::IGF DECREASE PURCHASE ORDER TO REFLECT OVER-ESTIMATED USAGE. RECEIVED EMAIL CONFIRMATION FROM VENDOR…
Mod P00002· FUNDING ONLY ACTION2014-09-16−$10,000$206,000IGF::OT::IGF DECREASE PURCHASE ORDER TO REFLECT CHANGE IN THE PERIOD OF PERFORMANCE.
Mod P00003· FUNDING ONLY ACTION2014-09-19+$2,895$208,895IGF::OT::IGF DECREASE PURCHASE ORDER TO REFLECT CHANGE IN THE PERIOD OF PERFORMANCE.

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)

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 R613 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F0032PITNEY BOWES INC.69D-NETWORK CONTRACT OFFICE 12$977FY2016
VA69D14C0092UNITED MAILING SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$278,752FY2014
VA69D13J4425UNITED MAILING SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$180,516FY2013
VA69D13J0342UNITED MAILING SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$297,738FY2013
VA69D12P2050UNITED STATES POSTAL SERVICE69D-NETWORK CONTRACT OFFICE 12$13,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5385_3600_GS33FBQV08_4730 · retrieved 2026-09-26.