Award recordCONTRACT

BILLINGS GROUP, INC., THE

PIID VA26315P0848· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2015· $273,049 net obligations· UEI XML2BPRL5FN8· NE

Description

COURIER SERVICE IGF::CT::IGF

Base award description: 6 MONTH EMERGENT COURIER SERVICES IGF::CT::IGF

First action · last action
2014-12-01 · 2016-01-11
Transactions
4
First transaction's obligation
$128,100
Base + all options value (sum of deltas)
$273,049
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 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.

$274,200$0Base award · 2014-12-01 · this action $128,100 · running total $128,100Modification P00001 · 2015-05-26 · this action $128,100 · running total $256,200Modification P00002 · 2015-07-30 · this action $18,000 · running total $274,200Modification P00003 · 2016-01-11 · this action -$1,151 · running total $273,049
  • Base2014-12-01+$128,100= $128,100
  • Mod P000012015-05-26+$128,100= $256,200
  • Mod P000022015-07-30+$18,000= $274,200
  • Mod P000032016-01-11-$1,151= $273,049
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$128,100$128,1006 MONTH EMERGENT COURIER SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-26+$128,100$256,2006 MONTH EMERGENT COURIER SERVICES IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-30+$18,000$274,2006 MONTH EMERGENT COURIER SERVICES IGF::CT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-11−$1,151$273,049COURIER SERVICE 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 XML2BPRL5FN8)

AwardOffice · PSC / listingNet obligationsFY
36C26318N3142NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$134,730FY2018
VA26317J0880438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$269,459FY2017
VA26316J0789438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$262,884FY2016
VA26316D0071NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$0FY2016
VA26316P0137438-SIOUX FALLS VA MED CTR (00438) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$198,750FY2016
VA26314P0228438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$256,200FY2014

Other recipients under R602 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J0350STAT COURIER SERVICE, INC.438-SIOUX FALLS VA MEDICAL CENTER$136,994FY2014
VA26313J1022STAT COURIER SERVICE, INC.438-SIOUX FALLS VA MEDICAL CENTER$132,924FY2013
VA26313F0133UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MEDICAL CENTER$19,495FY2013
VA26312J0826STAT COURIER SERVICE, INC.438-SIOUX FALLS VA MEDICAL CENTER$127,363FY2012
VA263P1323CROSSTOWN COURIER SERVICE INC438-SIOUX FALLS VA MEDICAL CENTER$627,381FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.