Award recordCONTRACT

DUNHAM EXPRESS CORPORATION

PIID VA69D13J2011· VHA· 69D-NETWORK CONTRACT OFFICE 12· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2013· $92,520 net obligations· UEI X7WJXAYG3198· WI

Description

IGF::OT::IGF CONTRACT EXTENSION TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI.

First action · last action
2013-06-01 · 2013-11-30
Transactions
2
First transaction's obligation
$88,320
Base + all options value (sum of deltas)
$92,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA69DP0532
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.

$92,520$0Base award · 2013-06-01 · this action $88,320 · running total $88,320Modification P00001 · 2013-11-30 · this action $4,200 · running total $92,520
  • Base2013-06-01+$88,320= $88,320
  • Mod P000012013-11-30+$4,200= $92,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-01+$88,320$88,320IGF::OT::IGF CONTRACT EXTENSION TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI.
Mod P00001· FUNDING ONLY ACTION2013-11-30+$4,200$92,520IGF::OT::IGF CONTRACT EXTENSION TO TRANSPORT LINEN BETWEEN VAMC MADISON, WI AND VAMC IRON MOUNTAIN, MI.

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 X7WJXAYG3198)

AwardOffice · PSC / listingNet obligationsFY
VA69D17J0349252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$23,825FY2017
VA69D16J0662252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$124,214FY2016
VA69D15J0402252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$119,268FY2015
VA69D14D0056252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$0FY2014
VA69D14J087969D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$109,078FY2014
VA69D12J116769D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$91,904FY2012

Other recipients under V112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2110HOLLANDER INTERNATIONAL STORAGE AND MOVING COMPANY INC69D-NETWORK CONTRACT OFFICE 12$4,992FY2016
VA69D16P1188FORWARD SPACE LLC69D-NETWORK CONTRACT OFFICE 12$5,520FY2016
VA69D15P4856TUCKER COMPANY WORLDWIDE, INC.69D-NETWORK CONTRACT OFFICE 12$3,011FY2015
VA69D15F3135COAKLEY BROTHERS COMPANY69D-NETWORK CONTRACT OFFICE 12$5,589FY2015
VA69D15P2422O'MARA MOVING SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$3,610FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J2011_3600_VA69DP0532_3600 · retrieved 2026-09-26.