Award recordCONTRACT

MCHUGH GROUP INC.

PIID VA26314J1461· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2015· $94,985 net obligations· UEI DMUQMUDUJNN6· MN

Description

MINNEAPOLIS CBOC LAB COURIER CONTRACT IGF::CT::IGF

First action · last action
2014-10-01 · 2015-01-06
Transactions
2
First transaction's obligation
$47,757
Base + all options value (sum of deltas)
$94,985
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
VA263P0831A
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.

$94,985$0Base award · 2014-10-01 · this action $47,757 · running total $47,757Modification P00001 · 2015-01-06 · this action $47,227 · running total $94,985
  • Base2014-10-01+$47,757= $47,757
  • Mod P000012015-01-06+$47,227= $94,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$47,757$47,757MINNEAPOLIS CBOC LAB COURIER CONTRACT IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-06+$47,227$94,985MINNEAPOLIS CBOC LAB COURIER CONTRACT IGF::CT::IGF

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 DMUQMUDUJNN6)

AwardOffice · PSC / listingNet obligationsFY
36C26320N0543NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$96,388FY2020
36C26319N0729NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,987FY2019
36C26318N0393NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,543FY2018
VA26317P0933NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$33,345FY2017
VA26317J0457568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$261,621FY2017
VA26316J0389262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$254,272FY2016

Other recipients under V122 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA568C00405VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$17,090FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1461_3600_VA263P0831A_3600 · retrieved 2026-09-26.