Description
PURCHASE OF DAY BUS TICKETS FOR CWT CLIENTS TO REP
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$713
Base + all options value (sum of deltas)
$713
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.
- Base2008-06-23+$713= $713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$713 | $713 | PURCHASE OF DAY BUS TICKETS FOR CWT CLIENTS TO REP |
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 KFDAUC2DTJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C00415 | 259-NETWORK CONTRACT OFFICE 19 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $165,085 | FY2010 |
| VA259P0720 | 259-NETWORK CONTRACT OFFICE 19 · V222 · PASSENGER MOTOR CHARTER SERVICE | $0 | FY2010 |
| V5548Q0734 | 554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $2,588 | FY2008 |
| V5548Q0029 | 554S-DENVER SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $500 | FY2008 |
| V554Q89743 | 554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $2,588 | FY2008 |
| V554Q88452 | 554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $2,838 | FY2008 |
Other recipients under V212 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0624 | GREYHOUND LINES, INC. | 554S-DENVER SMALL PURCHASE | $181 | FY2008 |
| V5548Q0727 | GREYHOUND LINES, INC. | 554S-DENVER SMALL PURCHASE | $700 | FY2008 |
| V5548Q0218 | GREYHOUND LINES, INC. | 554S-DENVER SMALL PURCHASE | $148 | FY2008 |
| V554Q89817 | GREYHOUND LINES, INC. | 554S-DENVER SMALL PURCHASE | $115 | FY2008 |
| V554Q89680 | GREYHOUND LINES, INC. | 554S-DENVER SMALL PURCHASE | $95 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q87934_3600_-NONE-_-NONE- · retrieved 2026-09-26.