Award recordCONTRACT

TELMEK, LLC

PIID VA26317J0314· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2017· $442,662 net obligations· UEI UD9DPHHMLKG5· NJ

Description

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

First action · last action
2017-02-13 · 2018-08-17
Transactions
3
First transaction's obligation
$372,621
Base + all options value (sum of deltas)
$442,662
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.

$446,939$0Base award · 2017-02-13 · this action $372,621 · running total $372,621Modification P00001 · 2017-12-22 · this action $74,317 · running total $446,939Modification P00002 · 2018-08-17 · this action -$4,277 · running total $442,662
  • Base2017-02-13+$372,621= $372,621
  • Mod P000012017-12-22+$74,317= $446,939
  • Mod P000022018-08-17-$4,277= $442,662
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-13+$372,621$372,621IGF::CT::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)2017-12-22+$74,317$446,939IGF::CT::IGF FARGO VA HEALTH CARE SYSTEM REQUIRES EXPEDITED COURIER SERVICES FOR LABORATORY SPECIMENS FROM ITS…
Mod P00002· CLOSE OUT2018-08-17−$4,277$442,662IGF::CT::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
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
VA26316J0307568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$383,021FY2016
VA24815C0128248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$7,183FY2015

Other recipients under R602 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0057FEDERAL EXPRESS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$737,600FY2026
36C26326F0054UNITED PARCEL SERVICE CO.NETWORK CONTRACT OFFICE 23 (36C263)$1,422,000FY2026
36C26326P0001DALYWORKS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$390,202FY2026
36C26325P0772DALYWORKS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$495,558FY2025
36C26325F0055FEDERAL EXPRESS CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$309,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0314_3600_VA26313D0050_3600 · retrieved 2026-09-26.