Description
BUS TOKENS FOR LOW INCOME AND HOMELESS VETERANS
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$10,404
Base + all options value (sum of deltas)
$10,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2014-02-06+$10,404= $10,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$10,404 | $10,404 | BUS TOKENS FOR LOW INCOME AND HOMELESS VETERANS |
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 7690 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0066 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $66,813 | FY2016 |
| VA24115P0555 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24114F1967 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,727 | FY2014 |
| VA24114P1596 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $600 | FY2014 |
| VA24114P1243 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.