Federal contract award
36C26225F0099
N/A
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 262-NETWORK CONTRACT OFFICE 22 (36C262) |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | R604 — Mailing and Distribution Services |
| Parent award / vehicle | HTC71123DC025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $95.2K |
| Current contract value | $95.2K |
| Potential contract value / ceiling | $95.2K |
| Start date | Dec 5, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00003 | $-37.3K | UNITED PARCEL SERVICES (UPS), FOR PICK-UP AND DELIVERY SERVICES. UPS SERVICE CONTRACT - ACCOUNT NO. 981647 |
| Sep 5, 2025 | P00002 | $0 | TO ADD ACCOUNT# A421X2, & A366V7, AND TO INCREASE CLIN 0001 UPS COURIER SERVICE IN AMOUNT OF $19,124.54 FROM THE ORIGINAL AMOUNT OF $113,400.00, NEW TOTAL IS $132,524.54. TO OFFSET ADDITIONAL ACCOUNT USAGE. |
| May 28, 2025 | P00001 | $19.1K | TO ADD ACCOUNT# A421X2, & A366V7, AND TO INCREASE CLIN 0001 UPS COURIER SERVICE IN AMOUNT OF $19,124.54 FROM THE ORIGINAL AMOUNT OF $113,400.00, NEW TOTAL IS $132,524.54. TO OFFSET ADDITIONAL ACCOUNT USAGE. |
| Jan 8, 2025 | 0 | $113.4K | N/A |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.