Award recordCONTRACT

TELMEK, LLC

PIID VA24713C0037· VHA· 508-ATLANTA· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $40,744 net obligations· UEI UD9DPHHMLKG5· NJ

Description

IGF::CL::IGF REDUCE FUNDING

Base award description: SPECIFICATION: PICK UP INSTRUMENTS FROM ATLANTA VA MED

First action · last action
2012-11-09 · 2014-08-20
Transactions
3
First transaction's obligation
$21,424
Base + all options value (sum of deltas)
$40,744
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$44,928$0Base award · 2012-11-09 · this action $21,424 · running total $21,424Modification P00001 · 2013-05-13 · this action $23,504 · running total $44,928Modification P00002 · 2014-08-20 · this action -$4,184 · running total $40,744
  • Base2012-11-09+$21,424= $21,424
  • Mod P000012013-05-13+$23,504= $44,928
  • Mod P000022014-08-20-$4,184= $40,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$21,424$21,424SPECIFICATION: PICK UP INSTRUMENTS FROM ATLANTA VA MED
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-13+$23,504$44,928IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2014-08-20−$4,184$40,744IGF::CL::IGF REDUCE FUNDING

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 R499 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F0923TCOOMBS & ASSOCIATES LLC508-ATLANTA$526,232FY2014
VA24713C3405HANCOCK GOVERNMENT CONTRACTORS508-ATLANTA$38,298FY2014
VA508C15454INTEGRATED DOCUMENTATION SERVICES LLC508-ATLANTA$14,690FY2011
VA508C15483UNITED PARCEL SERVICE INC508-ATLANTA$16,500FY2011
VA508C15329AMERICAN COLLEGE OF SURGEONS508-ATLANTA$6,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.