Award recordCONTRACT

BEAVEX, INCORPORATED

PIID VA501C10213· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · COURIER AND MESSENGER SERVICES· FY2011· $11,856 net obligations· UEI KTPANS5284K5· GA

Description

COURIER SERVICES - NMVAHCS - AMENDED TO DECREASE EST ORDER TO CLOSE OUT - ALL INVOICES PAID

Base award description: COURIER SERVICES - NMVAHCS

First action · last action
2010-10-01 · 2011-09-30
Transactions
4
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$11,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$14,400$0Base award · 2010-10-01 · this action $4,200 · running total $4,200Modification 2 · 2011-05-05 · this action $4,200 · running total $8,400Modification 1 · 2011-09-06 · this action $6,000 · running total $14,400Modification 3 · 2011-09-30 · this action -$2,544 · running total $11,856
  • Base2010-10-01+$4,200= $4,200
  • Mod 22011-05-05+$4,200= $8,400
  • Mod 12011-09-06+$6,000= $14,400
  • Mod 32011-09-30-$2,544= $11,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,200$4,200COURIER SERVICES - NMVAHCS
Mod 2· FUNDING ONLY ACTION2011-05-05+$4,200$8,400COURIER SERVICES - NMVAHCS - AMENDED - INCREASE FUNDING
Mod 1· FUNDING ONLY ACTION2011-09-06+$6,000$14,400COURIER SERVICES - NMVAHCS - AMENDED
Mod 3· FUNDING ONLY ACTION2011-09-30−$2,544$11,856COURIER SERVICES - NMVAHCS - AMENDED TO DECREASE EST ORDER TO CLOSE OUT - ALL INVOICES PAID

Related awards · 10

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 KTPANS5284K5)

AwardOffice · PSC / listingNet obligationsFY
VA25813P5792258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$8,825FY2013
VA501A20010258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$0FY2012
VA501C20119258-NETWORK CONTRACT OFFICE 18 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$18,000FY2012
VA501C00153501 - ALBUQUERQUE · AD21 · SERVICES (BASIC)$3,100FY2010
V501C80137501S-ALBUQUERQUE SMALL PURCHASE · R602 · COURIER AND MESSENGER SERVICES$1,428FY2008

Other recipients under R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0128CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25816J0330CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25815J1190CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$88,360FY2015
VA25815J0003CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$173,709FY2015
VA25814P5200UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$18,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C10213_3600_-NONE-_-NONE- · retrieved 2026-09-26.