Award recordCONTRACT

SELECT RIDE INC

PIID VA25114D0047· VHA· 506-ANN ARBOR· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2014· $0 net obligations· UEI MMZQLN3MMNQ4· MI

Description

IGF::OT::IGF PHARMACY COURIER SERVICE FOR DRUG DELIVERIES OPTION YR I

Base award description: IGF::OT::IGF PHARMACY COURIER SERVICE FOR DRUG DELIVERIES

First action · last action
2014-03-05 · 2015-01-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$12,021
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.

$1$0Base award · 2014-03-05 · this action $0 · running total $0Modification P00001 · 2015-01-28 · this action $0 · running total $0
  • Base2014-03-05+$0= $0
  • Mod P000012015-01-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-05+$0$0IGF::OT::IGF PHARMACY COURIER SERVICE FOR DRUG DELIVERIES
Mod P00001· EXERCISE AN OPTION2015-01-28+$0$0IGF::OT::IGF PHARMACY COURIER SERVICE FOR DRUG DELIVERIES OPTION YR I

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 MMZQLN3MMNQ4)

AwardOffice · PSC / listingNet obligationsFY
VA25115J0793506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$325FY2015
VA25114J1235506-ANN ARBOR · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$2,192FY2014
VA25113C0050506-ANN ARBOR (00506) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$9,891FY2013
VA25113P0110506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$2,510FY2013
VA25112P1823506-ANN ARBOR · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$3,500FY2012
VA506C11105506-ANN ARBOR · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$596FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25114D0047_3600 · retrieved 2026-09-26.