Award recordCONTRACT

ARTHUR'S LIMO & TRANSPORTATION CO L.L.C.

PIID VA24313C0018· VHA· 243-NETWORK CONTRACTING OFFICE 03· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2013· $145,000 net obligations· UEI EB5TGJKM3MJ7· NJ

Description

IGF::OT::IGF - EMERGENCY (SANDY) - EMPLOYEE SHUTTLE BUS SERVICE

First action · last action
2012-10-29 · 2014-11-14
Transactions
4
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$145,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION

Modification chain · 4 transactions

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.

$160,000$0Base award · 2012-10-29 · this action $30,000 · running total $30,000Modification P00001 · 2012-11-26 · this action $50,000 · running total $80,000Modification P00002 · 2013-04-01 · this action $80,000 · running total $160,000Modification P00003 · 2014-11-14 · this action -$15,000 · running total $145,000
  • Base2012-10-29+$30,000= $30,000
  • Mod P000012012-11-26+$50,000= $80,000
  • Mod P000022013-04-01+$80,000= $160,000
  • Mod P000032014-11-14-$15,000= $145,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-29+$30,000$30,000IGF::OT::IGF - EMERGENCY (SANDY) - EMPLOYEE SHUTTLE BUS SERVICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-11-26+$50,000$80,000IGF::OT::IGF - EMERGENCY (SANDY) - EMPLOYEE SHUTTLE BUS SERVICE
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-01+$80,000$160,000IGF::OT::IGF - EMERGENCY (SANDY) - EMPLOYEE SHUTTLE BUS SERVICE
Mod P00003· CLOSE OUT2014-11-14−$15,000$145,000IGF::OT::IGF - EMERGENCY (SANDY) - EMPLOYEE SHUTTLE BUS SERVICE

Related awards · 6

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 EB5TGJKM3MJ7)

AwardOffice · PSC / listingNet obligationsFY
VA24314C0086243-NETWORK CONTRACTING OFFICE 03 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$51,900FY2014
VA24314P0010243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$103,800FY2014
VA24313P2882243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$51,900FY2013
VA243P0949243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$565,500FY2010
V10N3P2538243-NETWORK CONTRACTING OFFICE 03 · V222 · PASSENGER MOTOR CHARTER SERVICE$119,700FY2010

Other recipients under V222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0880TELEP JR, DANIEL243-NETWORK CONTRACTING OFFICE 03$1,463FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.