Award recordCONTRACT

UNITED PARCEL SERVICE, INC.

PIID VA798A100249· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7510 · OFFICE SUPPLIES· FY2010· $410,963 net obligations· UEI CBUMNLHTLCD6· DC

Description

DDS2 EXPRESS SERVICE FOR AITC. ADMINISTRATIVE CHANGE ADDING UPS ACCOUNT NUMBERS TO PURCHASE ORDER.

Base award description: DDS2 EXPRESS SERVICE FOR AITC.

First action · last action
2010-03-04 · 2010-03-16
Transactions
2
First transaction's obligation
$410,963
Base + all options value (sum of deltas)
$410,963
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
GS23F0282L
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.

$410,963$0Base award · 2010-03-04 · this action $410,963 · running total $410,963Modification 1 · 2010-03-16 · this action $0 · running total $410,963
  • Base2010-03-04+$410,963= $410,963
  • Mod 12010-03-16+$0= $410,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-04+$410,963$410,963DDS2 EXPRESS SERVICE FOR AITC.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-16+$0$410,963DDS2 EXPRESS SERVICE FOR AITC. ADMINISTRATIVE CHANGE ADDING UPS ACCOUNT NUMBERS TO PURCHASE ORDER.

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 7510 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA20012P0052DUAL CORE LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$21,421FY2012
VA20012C0015BETTER DEAL PRINTING LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,230FY2012
VA118A110189CADDO DESIGN INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$27,202FY2011
VA798A110961GOOEY PROMOTIONS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,151FY2011
VA798A100329I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$37,826FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100249_3600_GS23F0282L_4730 · retrieved 2026-09-26.