Award recordCONTRACT

TELMEK, LLC

PIID VA25813D0126· VHA· 258-NETWORK CONTRACT OFFICE 18· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2012· $0 net obligations· UEI UD9DPHHMLKG5· NJ

Description

PHOENIX COURIER SERVICES, T4C.

Base award description: IGF::OT::IGFPHOENIX COURIER SERVICES

First action · last action
2012-09-27 · 2012-11-26
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$470,104
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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 · 2012-09-27 · this action $0 · running total $0Modification P00001 · 2012-11-26 · this action $0 · running total $0
  • Base2012-09-27+$0= $0
  • Mod P000012012-11-26+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$0$0IGF::OT::IGFPHOENIX COURIER SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-11-26+$0$0PHOENIX COURIER SERVICES, T4C.

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 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
VA70116P0127PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$12,250FY2016
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

Other recipients under R602 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0128CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25816J0330CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$86,855FY2016
VA25815J1190CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$88,360FY2015
VA25815J0003CROSSTOWN COURIER SERVICE INC258-NETWORK CONTRACT OFFICE 18$173,709FY2015
VA25814P5200UNITED PARCEL SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$18,070FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25813D0126_3600 · retrieved 2026-09-26.