Description
08.TIDES.A
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$721
Base + all options value (sum of deltas)
$721
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.
- Base2007-10-31+$721= $721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$721 | $721 | 08.TIDES.A |
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 KSTDRABMKW28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2263 | 262-NETWORK CONTRACT OFFICE 22 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $98,931 | FY2012 |
| VA691C00000 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $27,600 | FY2010 |
| VA691C90714 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $14,490 | FY2009 |
| VA691C90625 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $31,740 | FY2009 |
| V691C90574 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V212 · MOTOR PASSENGER SERVICES | $16,786 | FY2009 |
| VA262P0515 | 262-NETWORK CONTRACT OFFICE 22 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,787,100 | FY2009 |
Other recipients under V222 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q92403 | LIMOSOUTH INC | EMPLOYEE EDUCATION SERVICE | $3,661 | FY2009 |
| V777C81447 | EVERGREEN TRAILS, INC. | EMPLOYEE EDUCATION SERVICE | $2,644 | FY2008 |
| V777C81381 | REGENT COACH LINE, LTD. | EMPLOYEE EDUCATION SERVICE | $2,900 | FY2008 |
| V777Q82087 | FLEET TRANSPORTATION, L.L.C. | EMPLOYEE EDUCATION SERVICE | $1,777 | FY2008 |
| V777Q81797 | VOL-TEN CORPORATION | EMPLOYEE EDUCATION SERVICE | $4,108 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80149_3600_-NONE-_-NONE- · retrieved 2026-09-26.