Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA77016F0114· VHA· NATIONAL CMOP OFFICE (36C770)· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2016· $14,672,185 net obligations· UEI CBUMNLHTLCD6· DC

Description

IGF::OT::IGF DECREASE BY $777,815.01 PER S. FILBERT MANDATORY UPS DDS 3

Base award description: IGF::OT::IGF MANDATORY UPS DDS 3

First action · last action
2015-10-01 · 2017-01-06
Transactions
3
First transaction's obligation
$11,950,000
Base + all options value (sum of deltas)
$14,672,185
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.

$15,450,000$0Base award · 2015-10-01 · this action $11,950,000 · running total $11,950,000Modification P00001 · 2016-08-22 · this action $3,500,000 · running total $15,450,000Modification P00002 · 2017-01-06 · this action -$777,815 · running total $14,672,185
  • Base2015-10-01+$11,950,000= $11,950,000
  • Mod P000012016-08-22+$3,500,000= $15,450,000
  • Mod P000022017-01-06-$777,815= $14,672,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$11,950,000$11,950,000IGF::OT::IGF MANDATORY UPS DDS 3
Mod P00001· FUNDING ONLY ACTION2016-08-22+$3,500,000$15,450,000IGF::OT::IGF MANDATORY UPS DDS 3
Mod P00002· FUNDING ONLY ACTION2017-01-06−$777,815$14,672,185IGF::OT::IGF DECREASE BY $777,815.01 PER S. FILBERT MANDATORY UPS DDS 3

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 R604 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026N0037MILLBROOK SUPPORT SERVICES INCNATIONAL CMOP OFFICE (36C770)$10,722,579FY2026
36C77026N0017MILLBROOK SUPPORT SERVICES INCNATIONAL CMOP OFFICE (36C770)$11,021,939FY2026
36C77026N0016DLH SOLUTIONS INCNATIONAL CMOP OFFICE (36C770)$2,370,606FY2026
36C77026N0015DLH SOLUTIONS INCNATIONAL CMOP OFFICE (36C770)$10,218,384FY2026
36C77026N0013DLH SOLUTIONS INCNATIONAL CMOP OFFICE (36C770)$12,809,645FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0114_3600_GS33FBA016_4732 · retrieved 2026-09-26.