Description
TRANSPORTATION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA528P0557
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY
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.
- Base2009-10-01+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,200 | $5,200 | TRANSPORTATION |
Related awards · 10
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 K5JKVSM7J114)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812J0313 | 242-NETWORK CONTRACT OFFICE 02 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,981 | FY2012 |
| VA528C10043 | 242-NETWORK CONTRACT OFFICE 02 · V122 · MOTOR CHARTER FOR THINGS | $5,500 | FY2010 |
| VA528P0557 | 242-NETWORK CONTRACT OFFICE 02 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2009 |
| VA528P0500 | 242-NETWORK CONTRACT OFFICE 02 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $17,384 | FY2009 |
| VA528P0002 | 242-NETWORK CONTRACT OFFICE 02 · V122 · MOTOR CHARTER FOR THINGS | $6,000 | FY2008 |
Other recipients under AD21 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528P0199 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $109,498 | FY2013 |
| VA528FY0904 | HILTON EAST, LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,938 | FY2010 |
| VA528FY10FPDSRPT | WASHINGTON, COUNTY OF | 242-NETWORK CONTRACT OFFICE 02 | $6,510 | FY2010 |
| VA528P0006 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $46,000 | FY2009 |
| VA528P0119 | UNIVERSITY EAR NOSE & THROAT O | 242-NETWORK CONTRACT OFFICE 02 | $60,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C00049_3600_VA528P0557_3600 · retrieved 2026-09-26.