Description
TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
First action · last action
2009-10-01 · 2009-10-01
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
—
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.
- Base2009-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$10,000 | $10,000 | TRANSPORTATION, TRAVEL, & RELOCATION SERVICES |
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 TF62TSC87VL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313J1394 | 618-MINNEAPOLIS VA MEDICAL CENTER · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $49,773 | FY2013 |
| VA25613P0158 | 256-NETWORK CONTRACT OFFICE 16 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $4,947 | FY2013 |
| VA24412P3231 | 529-BUTLER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,796 | FY2013 |
| VA26212P3853 | 262-NETWORK CONTRACT OFFICE 22 · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $490,000 | FY2012 |
| VA24112P1396 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | FY2012 |
| VA24112P1334 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $100,000 | FY2012 |
Other recipients under V119 from 791S DENVER IFCAP (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V791D06163 | UNITED PARCEL SERVICE, INC. | 791S DENVER IFCAP | $3,000 | FY2010 |
| V791D86005 | UNITED PARCEL SERVICE OF NEW YORK, INC. | 791S DENVER IFCAP | $850 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791D06117_3600_-NONE-_-NONE- · retrieved 2026-09-26.