Description
FY2012 TRANSPORTATION SERVICE CHARGES FOR PRINCE GEORGES CBOC, CHARLOTTE HALL CBOC, FORT BELVOIR CBOC, AND BALTIMORE,VAMC ON BPA CONTRACT. FY2012 ON BPA CONTRACT. THE TOTAL COST PER YEAR IS APPROXIMATE $54,764
Modification chain · 2 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.
- Base2011-11-22+$27,384= $27,384
- Mod P000012016-02-02+$26,210= $53,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$27,384 | $27,384 | FY2012 TRANSPORTATION SERVICE CHARGES FOR PRINCE GEORGES CBOC, CHARLOTTE HALL CBOC, FORT BELVOIR CBOC, AND BAL… |
| Mod P00001· CLOSE OUT | 2016-02-02 | +$26,210 | $53,594 | FY2012 TRANSPORTATION SERVICE CHARGES FOR PRINCE GEORGES CBOC, CHARLOTTE HALL CBOC, FORT BELVOIR CBOC, AND BAL… |
Related awards · 9
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 T7MMBJUWQFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F0139 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $475,446 | FY2016 |
| VA24516F0141 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $283,074 | FY2016 |
| VA24516A0008 | 688-WASHINGTON DC · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2016 |
| V688C00457 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,333 | FY2010 |
| V688C00437 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,833 | FY2010 |
Other recipients under V229 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0649 | BATTLE'S TRANSPORTATION, INC. | 688-WASHINGTON DC | $670,000 | FY2013 |
| VA24512P2080 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $3,600 | FY2012 |
| VA24512P0499 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $10,200 | FY2012 |
| VA24512P0351 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0704_3600_GS33F0039R_4730 · retrieved 2026-09-26.