Description
COURIER SERVICE FROM BISMARCK CBOC TO FARGO VA
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES
Modification chain · 1 transaction
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.
- Base2010-10-18+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$14,400 | $14,400 | COURIER SERVICE FROM BISMARCK CBOC TO FARGO VA |
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 KBB7GXU7ZD18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0452 | 437-FARGO VA MEDICAL CENTER · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $9,262 | FY2012 |
| V636SM1374 | 636-NEBRASKA WESTERN-IOWA · W099 · LEASE-RENT OF MISC EQ | $15,000 | FY2011 |
| V437C10100 | 437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,853 | FY2011 |
| V437C10103 | 437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $92 | FY2011 |
| V636SM0668 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2010 |
| V636SR0067 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,200 | FY2010 |
Other recipients under R602 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0432 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $372,621 | FY2015 |
| VA26314J0650 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $380,000 | FY2014 |
| VA26313J0868 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $161,143 | FY2013 |
| VA26313P0805 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $1,049 | FY2013 |
| VA26313P0121 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $5,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437C10104_3600_-NONE-_-NONE- · retrieved 2026-09-26.