Description
TRANSPORTATION SERVICES
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$4,050
Base + all options value (sum of deltas)
$4,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2008-10-20+$4,050= $4,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$4,050 | $4,050 | TRANSPORTATION SERVICES |
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 NEDNMKV7XQL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10495 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS | $157,660 | FY2011 |
| VA248P1602 | 546-MIAMI · V222 · PASSENGER MOTOR CHARTER SERVICE | $189,000 | FY2011 |
| VA255657SC1410 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $285,170 | FY2011 |
| VA255589CA1041 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $159,819 | FY2011 |
| VA248P1530 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $225,000 | FY2010 |
| VA248P1439 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $170,795 | FY2010 |
Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1907 | EC AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614P02141 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24613P3572 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $12,375 | FY2013 |
| VA24612P5059 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,779 | FY2012 |
| VA246P0762 | MOODY'S CONSULTING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $608,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C90205_3600_-NONE-_-NONE- · retrieved 2026-09-26.