Award recordCONTRACT

SOB TRIPLE POINT INC

PIID VA26316J0668· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $28,450 net obligations· UEI C9H9KFRUZ3J9· NC

Description

LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. IGF::CT::IGF OPTION YR 1.

First action · last action
2016-06-16 · 2017-11-02
Transactions
2
First transaction's obligation
$37,085
Base + all options value (sum of deltas)
$28,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26315D0128
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.

$37,085$0Base award · 2016-06-16 · this action $37,085 · running total $37,085Modification P00001 · 2017-11-02 · this action -$8,635 · running total $28,450
  • Base2016-06-16+$37,085= $37,085
  • Mod P000012017-11-02-$8,635= $28,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-16+$37,085$37,085LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. IGF::CT::IGF OPTION YR 1.
Mod P00001· FUNDING ONLY ACTION2017-11-02−$8,635$28,450LAB COURIER SERVICES BETWEEN STC VA AND MPLS VA AREAS. IGF::CT::IGF OPTION YR 1.

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 C9H9KFRUZ3J9)

AwardOffice · PSC / listingNet obligationsFY
36C26324P0477NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$106,867FY2024
36C26319N1109NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$35,277FY2019
36C26318N3022NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$33,330FY2018
36C26318C0022NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$2,053,790FY2018
VA26317J1210NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$28,347FY2017
VA26315J0862568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,039FY2015

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

AwardRecipientOfficeNet obligationsFY
36C26318N0298TELMEK, LLC568-VA BLK HILLS HLTH CARE (00568P)$207,656FY2018
VA26316J0307TELMEK, LLC568-VA BLK HILLS HLTH CARE (00568P)$383,021FY2016
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0668_3600_VA26315D0128_3600 · retrieved 2026-09-26.