Description
TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-24+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$24,500 | $24,500 | TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS |
Related awards · 8
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 K5ULKMVJRFZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V664C00523 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V231 · LODGING - HOTEL/MOTEL | $4,000 | FY2010 |
| V664C00393 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $13,000 | FY2010 |
| V664C00388 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $24,000 | FY2010 |
Other recipients under V231 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C00525 | HISTORIC MISSION INN CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $15,000 | FY2010 |
| V593C00158 | PALACE STATION HOTEL & CASINO, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,880 | FY2010 |
| V6649P2178 | CCMH SAN DIEGO LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,588 | FY2009 |
| V664P98568 | HOSPITALITY VENTURES, LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,000 | FY2009 |
| V664D95112 | HOSPITALITY VENTURES, LP | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $17,807 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664C00470_3600_-NONE-_-NONE- · retrieved 2026-09-26.