Award recordCONTRACT

C E & G TRANSPORT SERVICES, INC.

PIID VA251P0723· VHA· 610-MARION· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2010· $274,131 net obligations· UEI WYC8MU4K1JG5· MO

Description

OTHER FUNCTION - LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - OPT YR 4

Base award description: LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB

First action · last action
2010-01-01 · 2013-10-01
Transactions
8
First transaction's obligation
$52,961
Base + all options value (sum of deltas)
$274,131
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 8 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.

$274,131$0Base award · 2010-01-01 · this action $52,961 · running total $52,961Modification 1 · 2010-10-01 · this action $54,467 · running total $107,428Modification 2 · 2011-02-02 · this action -$13,082 · running total $94,346Modification 3 · 2011-10-01 · this action $55,527 · running total $149,873Modification 4 · 2012-05-09 · this action $2,124 · running total $151,997Modification P00005 · 2012-10-01 · this action $60,491 · running total $212,488Modification P00006 · 2013-05-21 · this action -$605 · running total $211,883Modification P00007 · 2013-10-01 · this action $62,248 · running total $274,131
  • Base2010-01-01+$52,961= $52,961
  • Mod 12010-10-01+$54,467= $107,428
  • Mod 22011-02-02-$13,082= $94,346
  • Mod 32011-10-01+$55,527= $149,873
  • Mod 42012-05-09+$2,124= $151,997
  • Mod P000052012-10-01+$60,491= $212,488
  • Mod P000062013-05-21-$605= $211,883
  • Mod P000072013-10-01+$62,248= $274,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-01+$52,961$52,961LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB
Mod 1· EXERCISE AN OPTION2010-10-01+$54,467$107,428LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB
Mod 2· FUNDING ONLY ACTION2011-02-02−$13,082$94,346LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - REDUCE FUNDS FOR BASE YEAR
Mod 3· FUNDING ONLY ACTION2011-10-01+$55,527$149,873LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - REDUCE FUNDS FOR BASE YEAR
Mod 4· FUNDING ONLY ACTION2012-05-09+$2,124$151,997OTHER FUNCTION - LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - INCREASED FUNDING FOR MILEAGE.
Mod P00005· FUNDING ONLY ACTION2012-10-01+$60,491$212,488OTHER FUNCTION - LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - OPT YR 3
Mod P00006· FUNDING ONLY ACTION2013-05-21−$605$211,883OTHER FUNCTION - LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - DECREASE FUNDS, CLOSE OUT PO.
Mod P00007· EXERCISE AN OPTION2013-10-01+$62,248$274,131OTHER FUNCTION - LAB COURIER SERVICE BETWEEN CBOCS AND FORT WAYNE CAMPUS LAB - OPT YR 4

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 WYC8MU4K1JG5)

AwardOffice · PSC / listingNet obligationsFY
36C25018C0231250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,097,515FY2018
36C26018P1443260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$64,920FY2018
VA25617D0082256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,005,624FY2017
VA25617D0010256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$137,298FY2017
VA25616P0606256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$627,155FY2016
VA25616C0073256-NETWORK CONTRACT OFFICE 16 (36C256) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$137,382FY2016

Other recipients under R602 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0664UNITED PARCEL SERVICE, INC.610-MARION$16,720FY2014
VA610C26038SECURITY INCORPORATED610-MARION$26,208FY2012
VA25112P0258SAFEWAY TRANSPORTATION610-MARION$2,316FY2012
VA610C26046ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC610-MARION$7,000FY2012
VA251P0818CROSSTOWN COURIER SERVICE INC610-MARION$99,452FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.