Award recordCONTRACT

DUNHAM EXPRESS CORPORATION

PIID VA69D585C00175· VHA· 69D-NETWORK CONTRACT OFFICE 12· V122 · MOTOR CHARTER FOR THINGS· FY2010· $10,400 net obligations· UEI X7WJXAYG3198· WI

Description

NON-LAB COURIER SERVICES BETWEEN VAMC IRON MOUNTAIN AND OUTLYING CBOCS

First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$10,400
Base + all options value (sum of deltas)
$10,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$10,400$0Base award · 2010-07-01 · this action $10,400 · running total $10,400
  • Base2010-07-01+$10,400= $10,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-01+$10,400$10,400NON-LAB COURIER SERVICES BETWEEN VAMC IRON MOUNTAIN AND OUTLYING CBOCS

Related awards · 6

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
VA69D14J087969D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$109,078FY2014
VA69D14D0056252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$0FY2014
VA69D13J201169D-NETWORK CONTRACT OFFICE 12 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$92,520FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585C00175_3600_-NONE-_-NONE- · retrieved 2026-09-26.