Description
BUS TICKETS FOR PATIENTS.
First action · last action
2010-07-22 · 2010-07-22
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2010-07-22+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-22 | +$3,750 | $3,750 | BUS TICKETS FOR PATIENTS. |
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 EASWE3ZBEKT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612C0168 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $274,755 | FY2012 |
| VA24612P1673 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $4,500 | FY2012 |
| VA24612P1244 | 246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $15,000 | FY2012 |
| VA24612P0681 | 246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,500 | FY2012 |
| VA652A10505 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $4,500 | FY2011 |
| VA652A10087 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $4,500 | FY2011 |
Other recipients under 7690 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1732 | TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS | 246-NETWORK CONTRACTING OFFICE 6 | $14,985 | FY2015 |
| VA24614F6657 | CHANNING BETE COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,069 | FY2014 |
| VA24614P3055 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2014 |
| VA24614P2416 | PUBLISHING OFFICE, US GOVERNMENT | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2014 |
| VA24613P7254 | FEDEX OFFICE AND PRINT SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,442 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A00871_3600_-NONE-_-NONE- · retrieved 2026-09-26.