Description
BROOKLYN CAR SERVICE
First action · last action
2010-07-16 · 2011-02-01
Transactions
4
First transaction's obligation
$380,844
Base + all options value (sum of deltas)
$880,844
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485310 · TAXI SERVICE
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.
- Base2010-07-16+$380,844= $380,844
- Mod 12010-10-01+$300,000= $680,844
- Mod 22010-12-30+$100,000= $780,844
- Mod 32011-02-01+$100,000= $880,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$380,844 | $380,844 | BROOKLYN CAR SERVICE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$300,000 | $680,844 | BROOKLYN CAR SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-30 | +$100,000 | $780,844 | BROOKLYN CAR SERVICE |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | +$100,000 | $880,844 | BROOKLYN CAR SERVICE |
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 NKKLN7EJ9FR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $8,117 | FY2026 |
| 36C24724P0968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $288,000 | FY2024 |
| 36C24724C0070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $414,000 | FY2024 |
| 36C25722P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $573,000 | FY2022 |
| 36C25821P0255 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,287 | FY2021 |
| 36C26121C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $282,780 | FY2021 |
Other recipients under V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1604 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $106,386 | FY2015 |
| VA24315F1605 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $311,564 | FY2015 |
| VA24315C0047 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,501 | FY2015 |
| VA24315F1050 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $528,818 | FY2015 |
| VA24315C0027 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $151,117 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.