Award recordCONTRACT

WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

PIID VA24512P2080· VHA· 688-WASHINGTON DC· V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME· FY2012· $3,600 net obligations· UEI PDARJGK7FKC7· DC

Description

TRANSIT TOKENS

First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485111 · MIXED MODE TRANSIT SYSTEMS

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.

$3,600$0Base award · 2012-09-21 · this action $3,600 · running total $3,600
  • Base2012-09-21+$3,600= $3,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$3,600$3,600TRANSIT TOKENS

Related awards · 8

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 PDARJGK7FKC7)

AwardOffice · PSC / listingNet obligationsFY
36C10X23C0010SAC FREDERICK (36C10X) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA$11,777,084FY2023
36C10X18D0028SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$18,002,351FY2018
VA119A15C0026SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,717,617FY2015
VA24512P1451688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,500FY2012
VA24512P1395688-WASHINGTON DC · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS$3,400FY2012
VA24512P0642688-WASHINGTON DC · 9925 · ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES$11,125FY2012

Other recipients under V229 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513P0649BATTLE'S TRANSPORTATION, INC.688-WASHINGTON DC$670,000FY2013
VA24512F0704FALCON EXPRESS TRANSPORTATION INC688-WASHINGTON DC$53,594FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2080_3600_-NONE-_-NONE- · retrieved 2026-09-26.