Award recordCONTRACT

SANFORD MEDICAL CENTER FARGO

PIID VA26313P0121· VHA· 437-FARGO VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2013· $5,040 net obligations· UEI HBKKD7JXUJJ3· ND

Description

IGF::CT::IGF COURIER SERVICES FOR BEMIDJI (MN) AND JAMESTOWN (ND) COMMUNITY BASE OUTREACH CLINICS (CBOC)EXERCISE A 30-DAY EXTENSION OF SERVICES

Base award description: IGF::CT::IGF COURIER SERVICES FOR BEMIDJI (MN) AND JAMESTOWN (ND) COMMUNITY BASE OUTREACH CLINICS (CBOC)

First action · last action
2012-12-03 · 2013-01-14
Transactions
2
First transaction's obligation
$3,720
Base + all options value (sum of deltas)
$5,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$5,040$0Base award · 2012-12-03 · this action $3,720 · running total $3,720Modification P00001 · 2013-01-14 · this action $1,320 · running total $5,040
  • Base2012-12-03+$3,720= $3,720
  • Mod P000012013-01-14+$1,320= $5,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-03+$3,720$3,720IGF::CT::IGF COURIER SERVICES FOR BEMIDJI (MN) AND JAMESTOWN (ND) COMMUNITY BASE OUTREACH CLINICS (CBOC)
Mod P00001· EXERCISE AN OPTION2013-01-14+$1,320$5,040IGF::CT::IGF COURIER SERVICES FOR BEMIDJI (MN) AND JAMESTOWN (ND) COMMUNITY BASE OUTREACH CLINICS (CBOC)EXERCI…

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 HBKKD7JXUJJ3)

AwardOffice · PSC / listingNet obligationsFY
VA26314D0142618-MINNEAPOLIS VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR$0FY2014
VA26314J1055618-MINNEAPOLIS VA MEDICAL CENTER · Q502 · MEDICAL- CARDIO-VASCULAR$41,884FY2014
VA26313P0310437-FARGO VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS$2,335FY2013
VA26313P0302437-FARGO VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,500FY2013
VA26312P0806437-FARGO VA MEDICAL CENTER · Q301 · MEDICAL- LABORATORY TESTING$20,208FY2012
VA26312P0644437-FARGO VA MEDICAL CENTER · Q301 · MEDICAL- LABORATORY TESTING$8,392FY2012

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
VA26312J0286UNITED PARCEL SERVICE, INC.437-FARGO VA MEDICAL CENTER$5,054FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.