Description
K-TAGS NEEDED TO COVER COST OF TURNPIKE TRAVEL FOR
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$400
Base + all options value (sum of deltas)
$400
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.
- Base2008-06-03+$400= $400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$400 | $400 | K-TAGS NEEDED TO COVER COST OF TURNPIKE TRAVEL FOR |
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 W78QKPYX1KL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O96166 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $3,000 | FY2009 |
| V589O8Y027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $80 | FY2008 |
| V5898P6393 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $16 | FY2008 |
| V589O8L329 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $1,000 | FY2008 |
| V5898P5767 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $38 | FY2008 |
| V5898P6310 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V999 · OTHER TRAVEL SVCS | $75 | FY2008 |
Other recipients under V999 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589KC1345 | KANSAS CITY AREA TRANSPORTATION AUTHORITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,250 | FY2011 |
| V657PC0108 | UNITED PARCEL SERVICE, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,000 | FY2010 |
| V657PC0035 | FEDERAL EXPRESS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,000 | FY2010 |
| V657PC9174 | PITNEY BOWES INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,000 | FY2009 |
| V657PC9151 | FEDERAL EXPRESS CORP | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O85752_3600_-NONE-_-NONE- · retrieved 2026-09-26.