Award recordCONTRACT

TURNER RAPID EXPRESS, INC.

PIID VA25913P2797· VHA· 259-NETWORK CONTRACT OFFICE 19· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $1,484 net obligations· UEI X62BP5LECJZ3· UT

Description

IGF::CT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE POCATELLO, IDAHO CBOC.

Base award description: COURIER AND DRY ICE DELIVERY SERVICES FOR THE POCATELLO, IDAHO CBOC.

First action · last action
2012-10-01 · 2015-05-19
Transactions
3
First transaction's obligation
$140
Base + all options value (sum of deltas)
$1,484
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$1,484$0Base award · 2012-10-01 · this action $140 · running total $140Modification P00001 · 2012-11-01 · this action $392 · running total $532Modification P00002 · 2015-05-19 · this action $952 · running total $1,484
  • Base2012-10-01+$140= $140
  • Mod P000012012-11-01+$392= $532
  • Mod P000022015-05-19+$952= $1,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$140$140COURIER AND DRY ICE DELIVERY SERVICES FOR THE POCATELLO, IDAHO CBOC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-01+$392$532IGF::CT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE POCATELLO, IDAHO CBOC.
Mod P00002· CLOSE OUT2015-05-19+$952$1,484IGF::CT::IGF COURIER AND DRY ICE DELIVERY SERVICES FOR THE POCATELLO, IDAHO CBOC.

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 X62BP5LECJZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25913P2796259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,510FY2013
VA660C23074259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,596FY2012
VA660C23075259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$33,714FY2012
VA660C13408259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES$15,921FY2011
VA660C13409259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES$728FY2011
V259P0148660-SALT LAKE CITY · V129 · OTHER VEHICLE CHARTER FOR THINGS$4,995FY2011

Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F0054KANGAROO PICK-UP AND DELIVERY SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$21,611FY2016
VA25915J4905CROSSTOWN COURIER SERVICE INC259-NETWORK CONTRACT OFFICE 19$138,617FY2015
VA25915F2879UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$50,000FY2015
VA25914F5984UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914F5792UNITED PARCEL SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$31FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2797_3600_-NONE-_-NONE- · retrieved 2026-09-26.