Description
PURCHASE ORDER TO PAY UPS INVOICE FOR LAB COURIER 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.
- Base2011-11-25+$5,000= $5,000
- Mod P000022013-02-22+$54= $5,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$5,000 | $5,000 | PURCHASE ORDER TO PAY UPS INVOICE FOR LAB COURIER SERVICES |
| Mod P00002· CLOSE OUT | 2013-02-22 | +$54 | $5,054 | PURCHASE ORDER TO PAY UPS INVOICE FOR LAB COURIER SERVICES |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R602 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0432 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $372,621 | FY2015 |
| VA26314J0650 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $380,000 | FY2014 |
| VA26313J0868 | TELMEK, LLC | 437-FARGO VA MEDICAL CENTER | $161,143 | FY2013 |
| VA26313P0805 | INTEGRATED COMMERCIAL SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $1,049 | FY2013 |
| VA26313P0121 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $5,040 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0286_3600_GS33FBQV08_4730 · retrieved 2026-09-26.