Award recordCONTRACT

TURNER RAPID EXPRESS, INC.

PIID VAV2590148· VHA· 660-SALT LAKE CITY· V129 · OTHER VEHICLE CHARTER FOR THINGS· FY2009· $50,130 net obligations· UEI X62BP5LECJZ3· UT

Description

ADMINISTRATIVE MODIFICATION

Base award description: COURIER SERVICE

First action · last action
2009-06-02 · 2009-10-01
Transactions
3
First transaction's obligation
$21,306
Base + all options value (sum of deltas)
$50,130
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.

$50,130$0Base award · 2009-06-02 · this action $21,306 · running total $21,306Modification 1 · 2009-08-05 · this action $0 · running total $21,306Modification 2 · 2009-10-01 · this action $28,824 · running total $50,130
  • Base2009-06-02+$21,306= $21,306
  • Mod 12009-08-05+$0= $21,306
  • Mod 22009-10-01+$28,824= $50,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-06-02+$21,306$21,306COURIER SERVICE
Mod 1· OTHER ADMINISTRATIVE ACTION2009-08-05+$0$21,306ADMINISTRATIVE MODIFICATION
Mod 2· FUNDING ONLY ACTION2009-10-01+$28,824$50,130ADMINISTRATIVE MODIFICATION

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 X62BP5LECJZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25913P2796259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$30,510FY2013
VA25913P2797259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,484FY2013
VA660C23074259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$1,596FY2012
VA660C23075259-NETWORK CONTRACT OFFICE 19 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$33,714FY2012
VA660C13408259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES$15,921FY2011
VA660C13409259-NETWORK CONTRACT OFFICE 19 · R602 · COURIER AND MESSENGER SERVICES$728FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VAV2590148_3600_-NONE-_-NONE- · retrieved 2026-09-27.