Award recordCONTRACT

WA STATE FERRIES DEPT

PIID 36C26021N0330· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2021· $0 net obligations· UEI MHEYK9XCXWS1· WA

Description

5 YEAR BLANKET PURCHASE AGREEMENT TO PURCHASE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION WAVE2GO FERRY PASSES FOR PUGET SOUND DAV VAN ACCESS ACROSS PUGET SOUND WATERWAY SYSTEM. ORDER FOR SECOND ORDERING PERIOD 3/13/21 - 3/12/22

First action · last action
2021-03-09 · 2022-02-24
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C26020A0010
NAICS
483212 · INLAND WATER PASSENGER TRANSPORTATION

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.

$14,000$0Base award · 2021-03-09 · this action $14,000 · running total $14,000Modification P00001 · 2022-02-24 · this action -$14,000 · running total $0
  • Base2021-03-09+$14,000= $14,000
  • Mod P000012022-02-24-$14,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-09+$14,000$14,0005 YEAR BLANKET PURCHASE AGREEMENT TO PURCHASE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION WAVE2GO FERRY PASS…
Mod P00001· FUNDING ONLY ACTION2022-02-24−$14,000$05 YEAR BLANKET PURCHASE AGREEMENT TO PURCHASE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION WAVE2GO FERRY PASS…

Related awards · 8

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 MHEYK9XCXWS1)

AwardOffice · PSC / listingNet obligationsFY
36C26025N0261260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$163FY2025
36C26024N0212260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$1,068FY2024
36C26023N0126260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$866FY2023
36C26022N0290260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$419FY2022
36C26020N0370260-NETWORK CONTRACT OFFICE 20 (36C260) · 9110 · FUELS, SOLID$1,112FY2020
36C26020A0010260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$0FY2020

Other recipients under V999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0119PRIME PARKING SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$685,556FY2016
VA26014F0525EMERALD CITY MOVING & STORAGE LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$4,267,290FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0330_3600_36C26020A0010_3600 · retrieved 2026-09-26.