Award recordCONTRACT

QONTINUITY ENTERPRISES, LLC

PIID VA25017P1686· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2017· $0 net obligations· UEI DBNLSRQH1L61· TN

Description

IGF::CT::IGF - PRIMARY CARE SERVICES, A CLINIC WITHIN THE DEPARTMENT OF VETERANS AFFAIRS (DVAMC), 4100 W. THIRD STREET, DAYTON, OHIO, 45428-9000 IS RESPONSIBLE FOR TRANSPORTING MEDICAL SUPPLIES AND SMALL EQUIPMENT ITEMS, LOCKED MEDICATIONS TO INCLUDE INFLUENZA VACCINE, LABORATORY SPECIMENS, MEDICAL INSTRUMENTS, OFFICE SUPPLIES, EDUCATIONAL MATERIAL/PAMPHLETS, MAIL, CONTAINERS, COOLERS, PROSTHETICS, AND MEDICAL RECORDS TO ITS OUTLYING COMMUNITY BASED OUTPATIENT CLINICS (CBOCS), AS WELL AS THE VA TRANSITION CENTER LOCATED AT WRIGHT- PATTERSON AFB (WPAFB).

First action · last action
2017-02-01 · 2017-03-03
Transactions
2
First transaction's obligation
$119,325
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.

$119,325$0Base award · 2017-02-01 · this action $119,325 · running total $119,325Modification P00001 · 2017-03-03 · this action -$119,325 · running total $0
  • Base2017-02-01+$119,325= $119,325
  • Mod P000012017-03-03-$119,325= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-01+$119,325$119,325IGF::CT::IGF - PRIMARY CARE SERVICES, A CLINIC WITHIN THE DEPARTMENT OF VETERANS AFFAIRS (DVAMC), 4100 W. THIR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-03−$119,325$0IGF::CT::IGF - PRIMARY CARE SERVICES, A CLINIC WITHIN THE DEPARTMENT OF VETERANS AFFAIRS (DVAMC), 4100 W. THIR…

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 DBNLSRQH1L61)

AwardOffice · PSC / listingNet obligationsFY
36C24718N2063247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$11,565FY2018
VA24918J15892614-MEMPHIS(00614) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$270,774FY2018
VA24717J1912247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$140,184FY2017
VA24716F3085521-BIRMINGHAM(00521)(36C521) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2016
VA24715D0265247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2015
VA24715J2711247-NETWORK CONTRACT OFFICE 7 (36C247) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$84,532FY2015

Other recipients under R602 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0916ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$294,605FY2026
36C25026P0512ALL AMERICAN EXPRESS SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$101,485FY2026
36C25026F0326UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$340,000FY2026
36C25026F0319UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$200,000FY2026
36C25026F0332UNITED PARCEL SERVICE CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$50,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1686_3600_-NONE-_-NONE- · retrieved 2026-09-26.