Description
BROOKLYN CAR SERVICE (BRIDGE)
First action · last action
2011-03-31 · 2012-01-01
Transactions
6
First transaction's obligation
$305,043
Base + all options value (sum of deltas)
$1,821,427
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485310 · TAXI SERVICE
Modification chain · 6 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.
- Base2011-03-31+$305,043= $305,043
- Mod 12011-06-16+$153,022= $458,065
- Mod 22011-08-01+$203,362= $661,427
- Mod 32011-09-27+$185,000= $846,427
- Mod 42011-10-01+$487,500= $1,333,927
- Mod 52012-01-01+$487,500= $1,821,427
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$305,043 | $305,043 | BROOKLYN CAR SERVICE (BRIDGE) |
| Mod 1· EXERCISE AN OPTION | 2011-06-16 | +$153,022 | $458,065 | BROOKLYN CAR SERVICE (BRIDGE) |
| Mod 2· EXERCISE AN OPTION | 2011-08-01 | +$203,362 | $661,427 | BROOKLYN CAR SERVICE (BRIDGE) |
| Mod 3· EXERCISE AN OPTION | 2011-09-27 | +$185,000 | $846,427 | BROOKLYN CAR SERVICE (BRIDGE) |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$487,500 | $1,333,927 | BROOKLYN CAR SERVICE (BRIDGE) |
| Mod 5· EXERCISE AN OPTION | 2012-01-01 | +$487,500 | $1,821,427 | BROOKLYN CAR SERVICE (BRIDGE) |
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_VA243P1116_3600_-NONE-_-NONE- · retrieved 2026-09-26.