Award recordCONTRACT

TELMEK, LLC

PIID VA26316J0307· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $383,021 net obligations· UEI UD9DPHHMLKG5· NJ

Description

IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS COMMUNITY BASED OUTPATIENT CLINICS.

First action · last action
2016-02-02 · 2018-02-02
Transactions
3
First transaction's obligation
$372,621
Base + all options value (sum of deltas)
$383,021
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26313D0050
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

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.

$409,831$0Base award · 2016-02-02 · this action $372,621 · running total $372,621Modification P00001 · 2017-03-09 · this action $37,210 · running total $409,831Modification P00002 · 2018-02-02 · this action -$26,811 · running total $383,021
  • Base2016-02-02+$372,621= $372,621
  • Mod P000012017-03-09+$37,210= $409,831
  • Mod P000022018-02-02-$26,811= $383,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-02+$372,621$372,621IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-03-09+$37,210$409,831IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS…
Mod P00002· CHANGE ORDER2018-02-02−$26,811$383,021IGF::OT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS…

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 UD9DPHHMLKG5)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0371247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA$0FY2020
36C26318N0298568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$207,656FY2018
VA26317J0314NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$442,662FY2017
VA70116P0127PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$12,250FY2016
VA24316P1950243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$43,802FY2016
VA24815C0128248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,183FY2015

Other recipients under R602 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316J0668SOB TRIPLE POINT INC568-VA BLK HILLS HLTH CARE (00568P)$28,450FY2016
VA26316F0003UNITED PARCEL SERVICE, INC.568-VA BLK HILLS HLTH CARE (00568P)$44,072FY2016
VA26316F0004UNITED PARCEL SERVICE, INC.568-VA BLK HILLS HLTH CARE (00568P)$125,168FY2016
VA26316F0008UNITED PARCEL SERVICE, INC.568-VA BLK HILLS HLTH CARE (00568P)$4,682FY2016
VA26315J0862SOB TRIPLE POINT INC568-VA BLK HILLS HLTH CARE (00568P)$30,039FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0307_3600_VA26313D0050_3600 · retrieved 2026-09-26.