Description
TRANSPORTATION OF H/M
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2008-05-19+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$1,500 | $1,500 | TRANSPORTATION OF H/M |
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 CPKDFMSVJ5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P2038 | 512-BALTIMORE · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,617 | FY2012 |
| VA24812P836 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496 | FY2012 |
| VA24812FP954 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,786 | FY2012 |
| VA24812F2309 | 673-TAMPA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,977 | FY2012 |
| V528P1C276 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $15,000 | FY2011 |
| V528P1B642 | 242-NETWORK CONTRACT OFFICE 02 · R604 · MAILING AND DISTRIBUTION SERVICES | $13,000 | FY2011 |
Other recipients under V112 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0534 | URTRUCKBROKER CORP. | NATIONAL CEMETERY ADMINISTRATION | $3,519 | FY2015 |
| VA805J05045 | YRC INC. | NATIONAL CEMETERY ADMINISTRATION | $110 | FY2010 |
| VA786J05495 | FREIGHT QUEENS, INC. | NATIONAL CEMETERY ADMINISTRATION | $2,600 | FY2010 |
| VA101J97012 | NATIONAL TRAFFIC SERVICE, INC. | NATIONAL CEMETERY ADMINISTRATION | $50,000 | FY2009 |
| VA101N95003 | ASTAR USA LLC | NATIONAL CEMETERY ADMINISTRATION | $50,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101N85197_3600_-NONE-_-NONE- · retrieved 2026-09-26.