Description
HANDICAPPED BUS TICKETS
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
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.
- Base2008-04-01+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$675 | $675 | HANDICAPPED BUS TICKETS |
Related awards · 9
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 V212 from 652S-RICHMOND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652C90353 | GROOME TRANSPORTATION OF GEORGIA INC | 652S-RICHMOND SMALL PURCHASE | $5,022 | FY2009 |
| V652C90195 | ENROUTE TRANSPORTATION LLC | 652S-RICHMOND SMALL PURCHASE | $3,000 | FY2009 |
| V652C80407 | A GOFF TRANSPORTATION LLC | 652S-RICHMOND SMALL PURCHASE | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V652A80312_3600_-NONE-_-NONE- · retrieved 2026-09-26.