Award recordCONTRACT

TELMEK, LLC

PIID VA243P1062· VHA· 243-NETWORK CONTRACTING OFFICE 03· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2011· $523,888 net obligations· UEI UD9DPHHMLKG5· NJ

Description

CLOSE OUT PO COURIER SERVICES - VANJHCS.

Base award description: COURIER SERVICES

First action · last action
2011-01-04 · 2014-03-26
Transactions
10
First transaction's obligation
$111,640
Base + all options value (sum of deltas)
$523,888
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

Modification chain · 10 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.

$533,242$0Base award · 2011-01-04 · this action $111,640 · running total $111,640Modification 1 · 2011-04-28 · this action $0 · running total $111,640Modification 2 · 2011-10-08 · this action $144,712 · running total $256,351Modification 0003X · 2011-10-11 · this action $2,077 · running total $258,428Modification 4 · 2012-07-13 · this action $5,184 · running total $263,612Modification 5 · 2012-08-16 · this action $2,208 · running total $265,820Modification 6 · 2012-10-01 · this action $241,096 · running total $506,916Modification P00007 · 2012-11-07 · this action $25,750 · running total $532,666Modification P00008 · 2013-05-31 · this action $576 · running total $533,242Modification P00009 · 2014-03-26 · this action -$9,354 · running total $523,888
  • Base2011-01-04+$111,640= $111,640
  • Mod 12011-04-28+$0= $111,640
  • Mod 22011-10-08+$144,712= $256,351
  • Mod 0003X2011-10-11+$2,077= $258,428
  • Mod 42012-07-13+$5,184= $263,612
  • Mod 52012-08-16+$2,208= $265,820
  • Mod 62012-10-01+$241,096= $506,916
  • Mod P000072012-11-07+$25,750= $532,666
  • Mod P000082013-05-31+$576= $533,242
  • Mod P000092014-03-26-$9,354= $523,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-04+$111,640$111,640COURIER SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-28+$0$111,640AMENDMENT(PICK UP CHANGE) FOR COURIER SERVICES - VANJHCS.
Mod 2· EXERCISE AN OPTION2011-10-08+$144,712$256,351AMENDMENT(PICK UP CHANGE) FOR COURIER SERVICES - VANJHCS.
Mod 0003X· FUNDING ONLY ACTION2011-10-11+$2,077$258,428AMENDMENT(INCREASE)TO COMPLETE 4TH Q. (7/1/11-9/30/11)FOR COURIER SERVICES - VANJHCS. PO#561-C10245
Mod 4· OTHER ADMINISTRATIVE ACTION2012-07-13+$5,184$263,612COURIER SERVICES VANJHCS - AMENDMENT TO ADD ADDITIONAL SITE PICK UP LOCATION. EFFECTIVE 7/16/12 - 9/30/12 AND…
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-08-16+$2,208$265,820COURIER SERVICES VANJHCS - AMENDMENT TO ADD TWO PICKUP INSTEAD OF ONE PICKUP AT LYONS CAMPUS. EFFECTVE 8/8/12…
Mod 6· EXERCISE AN OPTION2012-10-01+$241,096$506,916COURIER SERVICES - VANJHCS. OPTION YEAR 2. EFFECTIVE 10/1/12 - 9/30/13.
Mod P00007· FUNDING ONLY ACTION2012-11-07+$25,750$532,666AMENDMENT(INCREASE) OPTION YEAR ONE PO 561-C20014.
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-05-31+$576$533,242AMENDMENT(INCREASE) TO ADD SATURDAY PICK UP&DROP OFF AT EO LAB ON AN AS NEEDED BASIS.
Mod P00009· CLOSE OUT2014-03-26−$9,354$523,888CLOSE OUT PO COURIER SERVICES - VANJHCS.

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 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 R602 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24314P0788RAPID ARMORED CORPORATION243-NETWORK CONTRACTING OFFICE 03$4,600FY2013
VA24313P2336RAPID ARMORED CORPORATION243-NETWORK CONTRACTING OFFICE 03$3,150FY2013
VA24313F0826UNITED PARCEL SERVICE, INC.243-NETWORK CONTRACTING OFFICE 03$10,000FY2013
VA24313J0225UNITED PARCEL SERVICE, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2013
VA24312F2357UNITED PARCEL SERVICE, INC.243-NETWORK CONTRACTING OFFICE 03$150,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1062_3600_-NONE-_-NONE- · retrieved 2026-09-26.