Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA797M765C20001· VHA· 255-NETWORK CONTRACT OFFICE 15· R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION· FY2011· $4,431,326 net obligations· UEI CBUMNLHTLCD6· DC

Description

UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2 CRITICAL FUNCTION (MOD FOR EOY FISCAL DECREASE)

Base award description: UPS SHIPPING SERVICES

First action · last action
2011-09-21 · 2012-09-30
Transactions
9
First transaction's obligation
$360,000
Base + all options value (sum of deltas)
$4,431,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33FBQV08
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 9 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.

$4,460,000$0Base award · 2011-09-21 · this action $360,000 · running total $360,000Modification 1 · 2011-11-08 · this action $360,000 · running total $720,000Modification 2 · 2011-11-21 · this action $360,000 · running total $1,080,000Modification 3 · 2012-01-03 · this action $3,240,000 · running total $4,320,000Modification 4 · 2012-01-09 · this action -$2,160,000 · running total $2,160,000Modification 5 · 2012-03-28 · this action $1,080,000 · running total $3,240,000Modification P00006 · 2012-06-28 · this action $1,080,000 · running total $4,320,000Modification P00007 · 2012-09-21 · this action $140,000 · running total $4,460,000Modification P00008 · 2012-09-30 · this action -$28,674 · running total $4,431,326
  • Base2011-09-21+$360,000= $360,000
  • Mod 12011-11-08+$360,000= $720,000
  • Mod 22011-11-21+$360,000= $1,080,000
  • Mod 32012-01-03+$3,240,000= $4,320,000
  • Mod 42012-01-09-$2,160,000= $2,160,000
  • Mod 52012-03-28+$1,080,000= $3,240,000
  • Mod P000062012-06-28+$1,080,000= $4,320,000
  • Mod P000072012-09-21+$140,000= $4,460,000
  • Mod P000082012-09-30-$28,674= $4,431,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$360,000$360,000UPS SHIPPING SERVICES
Mod 1· FUNDING ONLY ACTION2011-11-08+$360,000$720,000UPS SHIPPING SERVICES
Mod 2· FUNDING ONLY ACTION2011-11-21+$360,000$1,080,000UPS SHIPPING SERVICES
Mod 3· FUNDING ONLY ACTION2012-01-03+$3,240,000$4,320,000UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2
Mod 4· FUNDING ONLY ACTION2012-01-09−$2,160,000$2,160,000UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2
Mod 5· FUNDING ONLY ACTION2012-03-28+$1,080,000$3,240,000UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2
Mod P00006· FUNDING ONLY ACTION2012-06-28+$1,080,000$4,320,000UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2 CRITICAL FUNCTION
Mod P00007· FUNDING ONLY ACTION2012-09-21+$140,000$4,460,000UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2 CRITICAL FUNCTION
Mod P00008· FUNDING ONLY ACTION2012-09-30−$28,674$4,431,326UPS SHIPPING SERVICES INCREMENTAL FUNDING INCREASE FOR QTR 2 CRITICAL FUNCTION (MOD FOR EOY FISCAL DECREASE)

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514C0269UNITED STATES POSTAL SERVICE255-NETWORK CONTRACT OFFICE 15$1,000,000FY2014
VA797M13F0516TRI-STARR MANAGEMENT SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$36,981,612FY2013
VA797M13F0514TRI-STARR MANAGEMENT SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$32,430,481FY2013
VA797M13F0515TRI-STARR MANAGEMENT SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$13,426,322FY2013
VA797M13F0513TRI-STARR MANAGEMENT SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$33,893,690FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M765C20001_3600_GS33FBQV08_4730 · retrieved 2026-09-26.