Description
TRANSPORTATION - LEASE BUSES THRU 6/30/09
Base award description: TRANSPORTATION----LEASE 3 BUSES
Modification chain · 2 transactions
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.
- Base2007-10-01+$595,800= $595,800
- Mod 12008-11-14+$110,400= $706,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$595,800 | $595,800 | TRANSPORTATION----LEASE 3 BUSES |
| Mod 1· EXERCISE AN OPTION | 2008-11-14 | +$110,400 | $706,200 | TRANSPORTATION - LEASE BUSES THRU 6/30/09 |
Related awards · 7
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 KEPNZDFQXUC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,034,401 | FY2026 |
| 36C24825P1540 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,149,964 | FY2025 |
| 36C24825P0624 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $872,220 | FY2025 |
| 36C24824N0207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,405,000 | FY2024 |
| 36C24823N0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,492,080 | FY2023 |
| 36C24822N0272 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,428,423 | FY2022 |
Other recipients under V999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4908 | HP INC. | 673-TAMPA | $13,351 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5809B_3600_-NONE-_-NONE- · retrieved 2026-09-26.