Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA70114F0002· VA Staff Offices· PCAC (36C776)· R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE· FY2014· $21,613 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF UPS SHIPPING CHARGES FOR FISCAL YEAR 2014. DE-OBLIGATE EXCESS UNUSED FUNDS AND CLOSEOUT CONTRACT.

Base award description: IGF::OT::IGF UPS SHIPPING CHARGES FOR FISCAL YEAR 2014

First action · last action
2013-10-01 · 2016-04-11
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$21,613
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 · 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.

$25,000$0Base award · 2013-10-01 · this action $25,000 · running total $25,000Modification P00001 · 2016-04-11 · this action -$3,387 · running total $21,613
  • Base2013-10-01+$25,000= $25,000
  • Mod P000012016-04-11-$3,387= $21,613
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$25,000$25,000IGF::OT::IGF UPS SHIPPING CHARGES FOR FISCAL YEAR 2014
Mod P00001· CLOSE OUT2016-04-11−$3,387$21,613IGF::OT::IGF UPS SHIPPING CHARGES FOR FISCAL YEAR 2014. DE-OBLIGATE EXCESS UNUSED FUNDS AND CLOSEOUT CONTRACT.

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 PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77623F0014UNITED PARCEL SERVICE CO.PCAC (36C776)$12,127FY2023
36C77619F0009UNITED PARCEL SERVICE CO.PCAC (36C776)$69,941FY2019
36E77618F0030UNITED PARCEL SERVICE CO.PCAC (36C776)$54,507FY2018
VA77716P0056UNITED STATES POSTAL SERVICEPCAC (36C776)$12,200FY2016
VA77714C0004UNITED STATES POSTAL SERVICEPCAC (36C776)$265,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0002_3600_GS33FBQV08_4730 · retrieved 2026-09-26.