Description
SMALL PACKAGE DELIVERY SERVICES FOR THE BEMIDJI, MINNESOTA CBOC FOR FY11
Modification chain · 3 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.
- Base2010-10-05+$3,100= $3,100
- Mod 12011-09-01-$1,500= $1,600
- Mod 22012-04-24-$166= $1,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$3,100 | $3,100 | SMALL PACKAGE DELIVERY SERVICES FOR THE BEMIDJI, MINNESOTA CBOC FOR FY11 |
| Mod 1· FUNDING ONLY ACTION | 2011-09-01 | −$1,500 | $1,600 | SMALL PACKAGE DELIVERY SERVICES FOR THE BEMIDJI, MINNESOTA CBOC FOR FY11 |
| Mod 2· FUNDING ONLY ACTION | 2012-04-24 | −$166 | $1,434 | SMALL PACKAGE DELIVERY SERVICES FOR THE BEMIDJI, MINNESOTA CBOC FOR FY11 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0312 | VELOCITY EXPRESS, LLC | 437-FARGO VA MEDICAL CENTER | $6,479 | FY2013 |
| VA26312P0445 | VELOCITY EXPRESS CORP | 437-FARGO VA MEDICAL CENTER | $19,426 | FY2012 |
| VA26312P0452 | CAPITAL EXPRESS, INC. | 437-FARGO VA MEDICAL CENTER | $9,262 | FY2012 |
| V437P10028 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $6,474 | FY2011 |
| V437P00063 | MERITCARE HEALTH SYSTEM | 437-FARGO VA MEDICAL CENTER | $3,145 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C10029_3600_GS23F0282L_4730 · retrieved 2026-09-26.