Description
TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$13,400
Base + all options value (sum of deltas)
$13,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-29+$13,400= $13,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$13,400 | $13,400 | TRANSPORTATION, TRAVEL, & RELOCATION SERVICES |
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 EQM8MESHPX43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822D0015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C24822N0123 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C24820C0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $1,400,000 | FY2020 |
| VA516C10086 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $16,010 | FY2011 |
| VA516C00789 | 516-BAY PINES · V211 · AIR PASSENGER SERVICE | $14,137 | FY2010 |
| VA516C00383 | 516-BAY PINES · V225 · AMBULANCE SERVICE | $13,400 | FY2010 |
Other recipients under V211 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C91360 | JAMES FLYING SERVICE, INC | 516S-BAY PINES SMALL PURCHASING | $13,724 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C91596_3600_-NONE-_-NONE- · retrieved 2026-09-26.