Award recordCONTRACT

C E & G TRANSPORT SERVICES, INC.

PIID VA26312J1905· VHA· 656-ST CLOUD VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $12,690 net obligations· UEI WYC8MU4K1JG5· MO

Description

COURIER SERVICES JANUARY THRU MARCH IGF::CT::IGF

Base award description: COURIER SERVICES IGF::CT::IGF

First action · last action
2012-08-23 · 2013-01-29
Transactions
2
First transaction's obligation
$6,345
Base + all options value (sum of deltas)
$12,690
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P0742
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.

$12,690$0Base award · 2012-08-23 · this action $6,345 · running total $6,345Modification P00001 · 2013-01-29 · this action $6,345 · running total $12,690
  • Base2012-08-23+$6,345= $6,345
  • Mod P000012013-01-29+$6,345= $12,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$6,345$6,345COURIER SERVICES IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-01-29+$6,345$12,690COURIER SERVICES JANUARY THRU MARCH IGF::CT::IGF

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 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J0402SLEDS, INC.656-ST CLOUD VA MEDICAL CENTER$14,703FY2013
VA26312J1955GRANITE CITY ARMORED CAR, INC656-ST CLOUD VA MEDICAL CENTER$4,548FY2012
VA26312J1945VANDAHL ENGINEERING & SALES LTD656-ST CLOUD VA MEDICAL CENTER$29,662FY2012
VA26312J1917CROSSTOWN COURIER SERVICE INC656-ST CLOUD VA MEDICAL CENTER$42,239FY2012
VA26312D0170CROSSTOWN COURIER SERVICE INC656-ST CLOUD VA MEDICAL CENTER$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1905_3600_VA263P0742_3600 · retrieved 2026-09-26.