Award recordCONTRACT

BILLINGS GROUP, INC., THE

PIID VA26316P0137· VHA· 438-SIOUX FALLS VA MED CTR (00438)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $198,750 net obligations· UEI XML2BPRL5FN8· NE

Description

IGF::OT::IGF COURIER SERVICE

First action · last action
2015-11-25 · 2016-06-09
Transactions
2
First transaction's obligation
$132,500
Base + all options value (sum of deltas)
$331,250
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$198,750$0Base award · 2015-11-25 · this action $132,500 · running total $132,500Modification P00001 · 2016-06-09 · this action $66,250 · running total $198,750
  • Base2015-11-25+$132,500= $132,500
  • Mod P000012016-06-09+$66,250= $198,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-25+$132,500$132,500IGF::OT::IGF COURIER SERVICE
Mod P00001· FUNDING ONLY ACTION2016-06-09+$66,250$198,750IGF::OT::IGF COURIER SERVICE

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
VA26315P0848438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$273,049FY2015
VA26314P0228438-SIOUX FALLS VA MEDICAL CENTER · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$256,200FY2014

Other recipients under R602 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0793UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$37,619FY2016
VA26316F0840UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$41,859FY2016
VA26316F0841UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$8,527FY2016
VA26316F0845UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$81,353FY2016
VA26316C0055GOODWILL SOLUTIONS, INC438-SIOUX FALLS VA MED CTR (00438)$959,785FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.