Award recordCONTRACT

OLD DOMINION TRANSIT MANAGEMENT CO

PIID VA24612C0168· VHA· 246-NETWORK CONTRACTING OFFICE 6· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2012· $274,755 net obligations· UEI EASWE3ZBEKT5· VA

Description

IGF::OT::IGF OTHER FUNCTION - GROUND TRANSPORTATION FOR THE 32ND NATIONAL VETERAN WHEELCHAIR GAMES (NVWG)

First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$274,755
Base + all options value (sum of deltas)
$274,755
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$274,755$0Base award · 2012-05-31 · this action $274,755 · running total $274,755
  • Base2012-05-31+$274,755= $274,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-31+$274,755$274,755IGF::OT::IGF OTHER FUNCTION - GROUND TRANSPORTATION FOR THE 32ND NATIONAL VETERAN WHEELCHAIR GAMES (NVWG)

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 EASWE3ZBEKT5)

AwardOffice · PSC / listingNet obligationsFY
VA24612P1673246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$4,500FY2012
VA24612P1244246-NETWORK CONTRACTING OFFICE 6 · 7820 · GAMES, TOYS, AND WHEELED GOODS$15,000FY2012
VA24612P0681246-NETWORK CONTRACTING OFFICE 6 · 7810 · ATHLETIC AND SPORTING EQUIPMENT$4,500FY2012
VA652A10505246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$4,500FY2011
VA652A10087246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$4,500FY2011
VA652A10357246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$4,500FY2011

Other recipients under V222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615J8630OWL INC246-NETWORK CONTRACTING OFFICE 6$647,612FY2016
VA24615P3611KANNAPOLIS CHARTERS & TOURS LLC246-NETWORK CONTRACTING OFFICE 6$3,015FY2015
VA24615P2328KANNAPOLIS CHARTERS & TOURS LLC246-NETWORK CONTRACTING OFFICE 6$2,665FY2015
VA24615P0483KANNAPOLIS CHARTERS & TOURS LLC246-NETWORK CONTRACTING OFFICE 6$2,665FY2015
VA24615J0364OWL INC246-NETWORK CONTRACTING OFFICE 6$647,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.