Description
YEARLY DUES FOR SHUTTLE & VANPOOL
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$11,820
Base + all options value (sum of deltas)
$11,820
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
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.
- Base2009-12-14+$11,820= $11,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$11,820 | $11,820 | YEARLY DUES FOR SHUTTLE & VANPOOL |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 9999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508C05303 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $44,720 | FY2010 |
| V508Q00747 | STATE ROAD & TOLLWAY AUTHORITY | 508-ATLANTA | $40 | FY2010 |
| V508C05184 | ULTRA GROUP OF COMPANIES, INC. | 508-ATLANTA | $30,000 | FY2010 |
| V508C05186 | NATIONWIDE ANESTHESIA SERVICES, INC. | 508-ATLANTA | $90,000 | FY2010 |
| V508C05061 | SPOK INC. | 508-ATLANTA | $108,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q01514_3600_-NONE-_-NONE- · retrieved 2026-09-26.