Award recordCONTRACT

TELMEK, LLC

PIID 36C24720P0371· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA· FY2020· $0 net obligations· UEI UD9DPHHMLKG5· NJ

Description

TRANSPORTATION SERVICES FOR VETERANS (VOLUNTARY SERVICES)

First action · last action
2020-02-01 · 2020-12-04
Transactions
2
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION 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.

$4,800$0Base award · 2020-02-01 · this action $4,800 · running total $4,800Modification P00001 · 2020-12-04 · this action -$4,800 · running total $0
  • Base2020-02-01+$4,800= $4,800
  • Mod P000012020-12-04-$4,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$4,800$4,800TRANSPORTATION SERVICES FOR VETERANS (VOLUNTARY SERVICES)
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-12-04−$4,800$0TRANSPORTATION SERVICES FOR VETERANS (VOLUNTARY SERVICES)

Related awards · 6

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 UD9DPHHMLKG5)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0298568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$207,656FY2018
VA26317J0314NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$442,662FY2017
VA70116P0127PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$12,250FY2016
VA24316P1950243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$43,802FY2016
VA26316J0307568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$383,021FY2016
VA24815C0128248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,183FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.