Description
TOKENS - WEST HAVEN CT
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$14,999
Base + all options value (sum of deltas)
$14,999
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2013-09-27+$14,999= $14,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$14,999 | $14,999 | TOKENS - WEST HAVEN CT |
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 GCU2AYMFW4R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0496 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | FY2020 |
| 36C24119P0894 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | FY2019 |
| VA24117P1437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7690 · MISCELLANEOUS PRINTED MATTER | $10,500 | FY2017 |
| VA24116P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,500 | FY2016 |
| VA24116P0817 | 241-NETWORK CONTRACT OFFICE 01 · 1910 · TRANSPORT VESSELS, PASSENGER AND TROOP | $10,404 | FY2016 |
| VA24115P0251 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $10,404 | FY2015 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0940 | AD & RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,515 | FY2016 |
| VA24116P0711 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2016 |
| VA24116F0257 | METRO OFFICE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $76,052 | FY2016 |
| VA24116J0165 | NEW CENTURY IMAGING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,597 | FY2016 |
| VA24116F0156 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1710_3600_-NONE-_-NONE- · retrieved 2026-09-26.