Award recordCONTRACT

VELOCITY EXPRESS CORP

PIID VA26312P0358· VHA· 437-FARGO VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $4,917 net obligations· UEI YGSJX4PU2AA9· CT

Description

FY12 FUNDING FOR COURIER SERVICES FOR FERGUS FALLS CBOC

First action · last action
2011-11-17 · 2012-12-17
Transactions
3
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,917
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$4,917$0Base award · 2011-11-17 · this action $4,200 · running total $4,200Modification P00001 · 2012-10-04 · this action $450 · running total $4,650Modification P00002 · 2012-12-17 · this action $267 · running total $4,917
  • Base2011-11-17+$4,200= $4,200
  • Mod P000012012-10-04+$450= $4,650
  • Mod P000022012-12-17+$267= $4,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-17+$4,200$4,200FY12 FUNDING FOR COURIER SERVICES FOR FERGUS FALLS CBOC
Mod P00001· FUNDING ONLY ACTION2012-10-04+$450$4,650FY12 FUNDING FOR COURIER SERVICES FOR FERGUS FALLS CBOC
Mod P00002· FUNDING ONLY ACTION2012-12-17+$267$4,917FY12 FUNDING FOR COURIER SERVICES FOR FERGUS FALLS CBOC

Related awards · 7

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 YGSJX4PU2AA9)

AwardOffice · PSC / listingNet obligationsFY
VA26312P0594437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$11,747FY2012
VA26312P0445437-FARGO VA MEDICAL CENTER · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$19,426FY2012

Other recipients under R602 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0432TELMEK, LLC437-FARGO VA MEDICAL CENTER$372,621FY2015
VA26314J0650TELMEK, LLC437-FARGO VA MEDICAL CENTER$380,000FY2014
VA26313J0868TELMEK, LLC437-FARGO VA MEDICAL CENTER$161,143FY2013
VA26313P0805INTEGRATED COMMERCIAL SOLUTIONS, INC.437-FARGO VA MEDICAL CENTER$1,049FY2013
VA26313P0121SANFORD MEDICAL CENTER FARGO437-FARGO VA MEDICAL CENTER$5,040FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.