Award recordCONTRACT

BEAVEX, INCORPORATED

PIID VA25813P5792· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $8,825 net obligations· UEI KTPANS5284K5· GA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR COURIER SERVICES

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$8,825
Base + all options value (sum of deltas)
$8,825
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 1 transaction

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.

$8,825$0Base award · 2013-09-30 · this action $8,825 · running total $8,825
  • Base2013-09-30+$8,825= $8,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$8,825$8,825IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR COURIER SERVICES

Related awards · 10

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 KTPANS5284K5)

AwardOffice · PSC / listingNet obligationsFY
VA501A20010258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2012
VA501C20119258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,000FY2012
VA501C10213258-NETWORK CONTRACT OFFICE 18 · R602 · COURIER AND MESSENGER SERVICES$11,856FY2011
VA501C00153501 - ALBUQUERQUE · AD21 · SERVICES (BASIC)$3,100FY2010
V501C80137501S-ALBUQUERQUE SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES$1,428FY2008

Other recipients under R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0128CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25816J0330CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25815J1190CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$88,360FY2015
VA25815J0003CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$173,709FY2015
VA25814P5200UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$18,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P5792_3600_-NONE-_-NONE- · retrieved 2026-09-26.