Description
TRNASPORATION CHARGES FOR ANIMALS FROM UCLA TO DVA
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$402
Base + all options value (sum of deltas)
$402
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.
- Base2008-04-25+$402= $402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$402 | $402 | TRNASPORATION CHARGES FOR ANIMALS FROM UCLA TO DVA |
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 XNB5EBVX4JY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1779 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,583 | FY2016 |
| VA26115P1297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AS17 · R&D- MODAL TRANSPORTATION: AIR (COMMERCIALIZED) | $9,403 | FY2015 |
| VA26114P0224 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $11,543 | FY2014 |
| VA26113P0933 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $4,374 | FY2013 |
| VA26112P0044 | 261-NETWORK CONTRACT OFFICE 21 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,610 | FY2012 |
| V5980P3810 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · V111 · AIR FREIGHT | $3,000 | FY2010 |
Other recipients under R604 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C00717 | PITNEY BOWES BANK, INC., THE | 558S-DURHAM SMALL PURCHASE | $24,500 | FY2010 |
| V558C00615 | PITNEY BOWES INC. | 558S-DURHAM SMALL PURCHASE | $9,450 | FY2010 |
| V558C00582 | UNITED PARCEL SERVICE, INC. | 558S-DURHAM SMALL PURCHASE | $10,500 | FY2010 |
| V558C90724 | CES MAIL COMMUNICATIONS INC | 558S-DURHAM SMALL PURCHASE | $3,305 | FY2009 |
| V558C90614 | FEDERAL EXPRESS CORPORATION | 558S-DURHAM SMALL PURCHASE | $12,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P7054_3600_-NONE-_-NONE- · retrieved 2026-09-26.