Award recordCONTRACT

MCHUGH GROUP INC.

PIID VA263P0831A· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER· FY2010· $83,929 net obligations· UEI DMUQMUDUJNN6· MN

Description

MINNEAPOLIS CBOC LAB COURIER CONTRACT

First action · last action
2009-12-01 · 2014-12-31
Transactions
11
First transaction's obligation
$83,929
Base + all options value (sum of deltas)
$2,445,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 11 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.

$83,929$0Base award · 2009-12-01 · this action $83,929 · running total $83,929Modification 1 · 2011-03-30 · this action $0 · running total $83,929Modification 2 · 2011-03-30 · this action $0 · running total $83,929Modification 3 · 2011-03-30 · this action $0 · running total $83,929Modification 4 · 2011-09-13 · this action $0 · running total $83,929Modification P00006 · 2012-10-01 · this action $0 · running total $83,929Modification P00007 · 2013-07-30 · this action $0 · running total $83,929Modification P00010 · 2014-06-03 · this action $0 · running total $83,929Modification P00012 · 2014-08-11 · this action $0 · running total $83,929Modification P00013 · 2014-10-01 · this action $0 · running total $83,929Modification P00014 · 2014-12-31 · this action $0 · running total $83,929
  • Base2009-12-01+$83,929= $83,929
  • Mod 12011-03-30+$0= $83,929
  • Mod 22011-03-30+$0= $83,929
  • Mod 32011-03-30+$0= $83,929
  • Mod 42011-09-13+$0= $83,929
  • Mod P000062012-10-01+$0= $83,929
  • Mod P000072013-07-30+$0= $83,929
  • Mod P000102014-06-03+$0= $83,929
  • Mod P000122014-08-11+$0= $83,929
  • Mod P000132014-10-01+$0= $83,929
  • Mod P000142014-12-31+$0= $83,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-01+$83,929$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-30+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-30+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-30+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-13+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-30+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-03+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-11+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00013· EXERCISE AN OPTION2014-10-01+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT
Mod P00014· EXERCISE AN OPTION2014-12-31+$0$83,929MINNEAPOLIS CBOC LAB COURIER CONTRACT

Related awards · 7

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 DMUQMUDUJNN6)

AwardOffice · PSC / listingNet obligationsFY
36C26320N0543NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$96,388FY2020
36C26319N0729NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,987FY2019
36C26318N0393NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$271,543FY2018
VA26317P0933NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$33,345FY2017
VA26317J0457568-VA BLK HILLS HLTH CARE (00568P) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$261,621FY2017
VA26316J0389262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$254,272FY2016

Other recipients under V122 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA568C00405VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$17,090FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0831A_3600 · retrieved 2026-09-26.