Award recordCONTRACT

TELMEK, LLC

PIID VA70116P0127· VA Staff Offices· PCAC (36C776)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2016· $12,250 net obligations· UEI UD9DPHHMLKG5· NJ

Description

IGF::OT::IGF TRANSPORTATION FOR QPSI INDIANAPOLIS, IN.

First action · last action
2016-09-14 · 2016-09-14
Transactions
1
First transaction's obligation
$12,250
Base + all options value (sum of deltas)
$12,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485510 · CHARTER BUS INDUSTRY

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.

$12,250$0Base award · 2016-09-14 · this action $12,250 · running total $12,250
  • Base2016-09-14+$12,250= $12,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$12,250$12,250IGF::OT::IGF TRANSPORTATION FOR QPSI INDIANAPOLIS, IN.

Related awards · 8

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
VA26317J0314NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$442,662FY2017
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 V222 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77717P0051METRO TRAVEL SERVICES INCPCAC (36C776)$97,610FY2017
VA70116P0173CALLAWAY TRANSPORTATION, INC.PCAC (36C776)$18,215FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.