Description
BUS PASSES
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$5,681
Base + all options value (sum of deltas)
$5,681
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
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.
- Base2012-05-21+$5,681= $5,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$5,681 | $5,681 | BUS PASSES |
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 X6EXXW7TXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1732 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $14,985 | FY2015 |
| VA24614P3626 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $5,699 | FY2014 |
| VA24613P2884 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $24,750 | FY2013 |
| VA24613P1126 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,392 | FY2013 |
| VA24612P2055 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,636 | FY2012 |
| VA24612P1078 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $7,379 | FY2012 |
Other recipients under 3610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1250 | EN-VISION AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,302 | FY2016 |
| VA24714F2320 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,342 | FY2014 |
| VA24614P2386 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,431 | FY2014 |
| VA24613F7374 | INFORMATION MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,291 | FY2013 |
| VA24612P5765 | NET DIGITAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,871 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3384_3600_-NONE-_-NONE- · retrieved 2026-09-26.