Description
TWO HOUR BUS PASSES AND TOKENS
First action · last action
2019-07-08 · 2019-07-08
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2019-07-08+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-08 | +$10,500 | $10,500 | TWO HOUR BUS PASSES AND TOKENS |
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 GCU2AYMFW4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0496 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | FY2020 |
| VA24117P1437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | FY2017 |
| VA24116P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,500 | FY2016 |
| VA24116P0817 | 241-NETWORK CONTRACT OFFICE 01 · 1910 · TRANSPORT VESSELS, PASSENGER AND TROOP | $10,404 | FY2016 |
| VA24115P0251 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,404 | FY2015 |
| VA24114P1842 | 241-NETWORK CONTRACT OFFICE 01 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $15,999 | FY2014 |
Other recipients under 7690 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N1373 | BUBBLES & BEAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,520 | FY2025 |
| 36C24125N1315 | BUBBLES & BEAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $135,150 | FY2025 |
| 36C24125N1185 | FORCE GROUP INT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $657 | FY2025 |
| 36C24125N1257 | FORCE GROUP INT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,540 | FY2025 |
| 36C24125N1259 | BUBBLES & BEAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,275 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.