Award recordCONTRACT

FALCON EXPRESS TRANSPORTATION INC

PIID VA24516F0141· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION· FY2016· $283,074 net obligations· UEI T7MMBJUWQFC5· MD

Description

TRANSPORTATION OF DENTAL EQUIPMENT

Base award description: IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT

First action · last action
2016-01-27 · 2021-03-04
Transactions
10
First transaction's obligation
$55,440
Base + all options value (sum of deltas)
$283,321
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24516A0008
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.

$300,880$0Base award · 2016-01-27 · this action $55,440 · running total $55,440Modification P00001 · 2016-10-11 · this action $57,658 · running total $113,098Modification P00002 · 2016-10-17 · this action $1,524 · running total $114,622Modification P00004 · 2017-10-11 · this action $59,964 · running total $174,586Modification P00005 · 2017-12-07 · this action -$686 · running total $173,900Modification P00006 · 2018-10-02 · this action $62,362 · running total $236,262Modification P00007 · 2019-01-04 · this action -$238 · running total $236,024Modification P00008 · 2019-10-01 · this action $64,857 · running total $300,880Modification P00009 · 2020-02-25 · this action -$247 · running total $300,633Modification P00010 · 2021-03-04 · this action -$17,559 · running total $283,074
  • Base2016-01-27+$55,440= $55,440
  • Mod P000012016-10-11+$57,658= $113,098
  • Mod P000022016-10-17+$1,524= $114,622
  • Mod P000042017-10-11+$59,964= $174,586
  • Mod P000052017-12-07-$686= $173,900
  • Mod P000062018-10-02+$62,362= $236,262
  • Mod P000072019-01-04-$238= $236,024
  • Mod P000082019-10-01+$64,857= $300,880
  • Mod P000092020-02-25-$247= $300,633
  • Mod P000102021-03-04-$17,559= $283,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-27+$55,440$55,440IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-10-11+$57,658$113,098IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2016-10-17+$1,524$114,622IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00004· EXERCISE AN OPTION2017-10-11+$59,964$174,586IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00005· FUNDING ONLY ACTION2017-12-07−$686$173,900IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00006· EXERCISE AN OPTION2018-10-02+$62,362$236,262IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00007· FUNDING ONLY ACTION2019-01-04−$238$236,024IGF::OT::IGF TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00008· EXERCISE AN OPTION2019-10-01+$64,857$300,880TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00009· FUNDING ONLY ACTION2020-02-25−$247$300,633TRANSPORTATION OF DENTAL EQUIPMENT
Mod P00010· FUNDING ONLY ACTION2021-03-04−$17,559$283,074TRANSPORTATION OF DENTAL EQUIPMENT

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 T7MMBJUWQFC5)

AwardOffice · PSC / listingNet obligationsFY
VA24516F0139245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$475,446FY2016
VA24516A0008688-WASHINGTON DC · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$0FY2016
VA24512F0704688-WASHINGTON DC · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA$53,594FY2012
V688C00457688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$13,333FY2010
V688C00437688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$15,833FY2010

Other recipients under V301 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521F0041BANKERS BUSINESS MANAGEMENT SERVICES, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$142,920FY2021
36C24518P0521CENTRAL VAN & STORAGE OF CHARLESTON, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,867FY2018
VA24517F1027GIBBS CONTRACTING INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$55,589FY2017
VA24514P1315HOFFBERGER MOVING SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0141_3600_VA24516A0008_3600 · retrieved 2026-09-26.