Description
GREYHOUND SERVICE TO MOVE VETS TO OTHER CLINICS
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-20+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$10,000 | $10,000 | GREYHOUND SERVICE TO MOVE VETS TO OTHER CLINICS |
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 NQNVJAFLG5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0250 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,000 | FY2012 |
| VA654C14077 | 261-NETWORK CONTRACT OFFICE 21 · V212 · MOTOR PASSENGER SERVICES | $10,000 | FY2011 |
| VA256P0494 | 586-JACKSON · 2310 · PASSENGER MOTOR VEHICLES | $26,068 | FY2009 |
| V657R89706 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $99 | FY2008 |
| V6408R5728 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $126 | FY2008 |
| V5548Q0624 | 554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $181 | FY2008 |
Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19296 | ROYAL COACH TOURS | 261-NETWORK CONTRACT OFFICE 21 | $19,819 | FY2011 |
| VA459C10019 | HAWAII PATIENT TRANSPORTS INC | 261-NETWORK CONTRACT OFFICE 21 | $3,840 | FY2011 |
| VA612C14023 | RTW MANAGEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $254,962 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654C04131_3600_-NONE-_-NONE- · retrieved 2026-09-26.