Description
METRO TOKENS FOR THE CWT WORKERS TO GET TO AND FRO
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$525
Base + all options value (sum of deltas)
$525
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-01-30+$525= $525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$525 | $525 | METRO TOKENS FOR THE CWT WORKERS TO GET TO AND FRO |
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 LM81VYPTNQL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539P90710 | 539S-CINCINNATI SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $6,000 | FY2009 |
| V539P85311 | 539S-CINCINNATI SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $3,000 | FY2008 |
| V539P84035 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $525 | FY2008 |
| V539P83700 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,250 | FY2008 |
| VA250P0165 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $92,910 | FY2008 |
| V539P81819 | 539S-CINCINNATI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,500 | FY2008 |
Other recipients under 9999 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P10927 | SOUTHEAST LAMINATING, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,520 | FY2011 |
| V539P04330 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539P03687 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539P03244 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 539S-CINCINNATI SMALL PURCHASE | $3,000 | FY2010 |
| V539S00002 | SYSMEX AMERICA, INC | 539S-CINCINNATI SMALL PURCHASE | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P81839_3600_-NONE-_-NONE- · retrieved 2026-09-27.