Description
TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS
First action · last action
2010-08-21 · 2010-08-21
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2010-08-21+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-21 | +$3,500 | $3,500 | TAS::36 0160::TAS TRANSPORTATION TRAVEL RELO SVCS |
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 DD9NSNXDTAR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V502R85356 | 502S-ALEXANDRIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
| V502R84655 | 502S-ALEXANDRIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $156 | FY2008 |
| V581P84680 | 581S-HUNTINGTON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $123 | FY2008 |
| V502R84119 | 502S-ALEXANDRIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
| V502R83530 | 502S-ALEXANDRIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
| V502R82970 | 502S-ALEXANDRIA SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
Other recipients under V212 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C90428 | SCR MEDICAL TRANSPORTATION LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $25,000 | FY2009 |
| V607R8D321 | RESTON LIMOUSINE & TRAVEL SERVICE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,530 | FY2008 |
| V556R85565 | OLSON TRANSPORTATION CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,325 | FY2008 |
| V556R83865 | OLSON TRANSPORTATION CO | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $640 | FY2008 |
| V695R88420 | TRANSTAR MEDICAL LTD | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,041 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C00307_3600_-NONE-_-NONE- · retrieved 2026-09-26.