Award recordCONTRACT

TELMEK, LLC

PIID VA243P0456· VHA· 243-NETWORK CONTRACTING OFFICE 03· R706 · LOGISTICS SUPPORT SERVICES· FY2009· $28,980 net obligations· UEI UD9DPHHMLKG5· NJ

Description

COURIER SERVICE

Base award description: COURIER SERVICE TO BROOKLYN CAMPUS

First action · last action
2008-12-02 · 2009-02-09
Transactions
2
First transaction's obligation
$28,980
Base + all options value (sum of deltas)
$28,980
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$28,980$0Base award · 2008-12-02 · this action $28,980 · running total $28,980Modification 1 · 2009-02-09 · this action $0 · running total $28,980
  • Base2008-12-02+$28,980= $28,980
  • Mod 12009-02-09+$0= $28,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-02+$28,980$28,980COURIER SERVICE TO BROOKLYN CAMPUS
Mod 1· OTHER ADMINISTRATIVE ACTION2009-02-09+$0$28,980COURIER SERVICE

Related awards · 9

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
36C24720P0371247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA$0FY2020
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

Other recipients under R706 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA561R16415NEXT GENERATION INTERIORS LLC243-NETWORK CONTRACTING OFFICE 03$6,737FY2011
VA6301F1418NETSMART NEW YORK, INC.243-NETWORK CONTRACTING OFFICE 03$5,210FY2011
VA630C00837STRATEGIC SOLUTIONS INTERNATIONAL, INC.243-NETWORK CONTRACTING OFFICE 03$216,900FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.