Award recordCONTRACT

SOB TRIPLE POINT INC

PIID 36C26318N3022· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2018· $33,330 net obligations· UEI C9H9KFRUZ3J9· NC

Description

LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. OPTN YR 3 TASK ORDER.

Base award description: LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. IGF::CT::IGF OPTN YR 3 TASK ORDER.

First action · last action
2018-08-20 · 2019-12-12
Transactions
2
First transaction's obligation
$42,298
Base + all options value (sum of deltas)
$33,330
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26315D0128
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.

$42,298$0Base award · 2018-08-20 · this action $42,298 · running total $42,298Modification P00001 · 2019-12-12 · this action -$8,968 · running total $33,330
  • Base2018-08-20+$42,298= $42,298
  • Mod P000012019-12-12-$8,968= $33,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-20+$42,298$42,298LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. IGF::CT::IGF OPTN YR 3 TASK ORDER.
Mod P00001· FUNDING ONLY ACTION2019-12-12−$8,968$33,330LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. OPTN YR 3 TASK 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 C9H9KFRUZ3J9)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0477NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$106,867FY2024
36C26319N1109NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$35,277FY2019
36C26318C0022NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,053,790FY2018
VA26317J1210NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,347FY2017
VA26316J0668568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,450FY2016
VA26315J0862568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,039FY2015

Other recipients under R602 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0057FEDERAL EXPRESS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$737,600FY2026
36C26326F0054UNITED PARCEL SERVICE CO.NETWORK CONTRACT OFFICE 23 (36C263)$1,422,000FY2026
36C26326P0001DALYWORKS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$390,202FY2026
36C26325P0772DALYWORKS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$495,558FY2025
36C26325F0055FEDERAL EXPRESS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$309,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N3022_3600_VA26315D0128_3600 · retrieved 2026-09-26.