Description
COURIER SERVICE AT THE BEMIDJI CBOC.
First action · last action
2011-11-07 · 2013-02-20
Transactions
3
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$7,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-11-07+$8,280= $8,280
- Mod 12012-03-22+$600= $8,880
- Mod P000022013-02-20-$1,350= $7,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-07 | +$8,280 | $8,280 | COURIER SERVICE AT THE BEMIDJI CBOC. |
| Mod 1· FUNDING ONLY ACTION | 2012-03-22 | +$600 | $8,880 | COURIER SERVICE AT THE BEMIDJI CBOC. |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-20 | −$1,350 | $7,530 | COURIER SERVICE AT THE BEMIDJI 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 HJMTHANCTH98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0316 | 437-FARGO VA MEDICAL CENTER · Q515 · MEDICAL- PATHOLOGY | $28,666 | FY2012 |
| VA26312P0439 | 437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $6,090 | FY2012 |
| VA437P10283 | 437-FARGO VA MEDICAL CENTER · Q301 · MEDICAL- LABORATORY TESTING | $7,483 | FY2011 |
| VA437P10225 | 437-FARGO VA MEDICAL CENTER · Q301 · LABORATORY TESTING SERVICES | $4,151 | FY2011 |
| V437C10305 | 437-FARGO VA MEDICAL CENTER · Q301 · LABORATORY TESTING SERVICES | $14,780 | FY2011 |
| V437P10025 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $7,000 | FY2011 |
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_VA26312P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.