Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA74116F0171· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2016· $6,264 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF UPS MAIL SERVICES 3K INCREASE

Base award description: IGF::OT::IGF UPS MAIL SERVICES

First action · last action
2016-08-16 · 2017-06-19
Transactions
3
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$6,264
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
GS33FBA016
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.

$6,264$0Base award · 2016-08-16 · this action $2,500 · running total $2,500Modification P00001 · 2017-04-25 · this action $2,000 · running total $4,500Modification P00002 · 2017-06-19 · this action $1,764 · running total $6,264
  • Base2016-08-16+$2,500= $2,500
  • Mod P000012017-04-25+$2,000= $4,500
  • Mod P000022017-06-19+$1,764= $6,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-16+$2,500$2,500IGF::OT::IGF UPS MAIL SERVICES
Mod P00001· FUNDING ONLY ACTION2017-04-25+$2,000$4,500IGF::OT::IGF UPS MAIL SERVICES
Mod P00002· CHANGE ORDER2017-06-19+$1,764$6,264IGF::OT::IGF UPS MAIL SERVICES 3K INCREASE

Related awards · 7

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 R604 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74115C0011CASTLE BUSINESS SOLUTIONSDEPT OF VETERANS AFFAIRS (00741)$695,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0171_3600_GS33FBA016_4732 · retrieved 2026-09-26.