Description
EXPRESS MAIL IGF::CL::IGF
First action · last action
2013-10-01 · 2015-03-04
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$4,868
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-10-01+$6,000= $6,000
- Mod P000012015-03-04-$1,132= $4,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,000 | $6,000 | EXPRESS MAIL IGF::CL::IGF |
| Mod P00001· CLOSE OUT | 2015-03-04 | −$1,132 | $4,868 | EXPRESS MAIL IGF::CL::IGF |
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 GSLBCM3ABCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,161 | FY2019 |
| VA24517P0240 | 512-BALTIMORE(00512)(36C512) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,000 | FY2017 |
| VA101J62039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $21,463 | FY2016 |
| VA24615P0326 | 246-NETWORK CONTRACTING OFFICE 6 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $6,000 | FY2015 |
| VA24115P1290 | 241-NETWORK CONTRACT OFFICE 01 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,215 | FY2013 |
| VA24113P9902 | 241-NETWORK CONTRACT OFFICE 01 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $7,808 | FY2013 |
Other recipients under R602 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73013F0212 | UNITED PARCEL SERVICE, INC. | CPAC FAYETTEVILLE | $5,658 | FY2014 |
| VA73013F0002 | UNITED PARCEL SERVICE, INC. | CPAC FAYETTEVILLE | $17,459 | FY2013 |
| VA734C30016 | UNITED PARCEL SERVICE, INC. | CPAC FAYETTEVILLE | $1,029 | FY2013 |
| VA732C10009 | CS LOGISTICS, INC. | CPAC FAYETTEVILLE | $4,868 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73314F0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.