Description
OTHER ACTION TRANSPORTAION FOR ORGAN TRANSPLANT
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$6,779
Base + all options value (sum of deltas)
$6,779
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
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.
- Base2012-09-13+$6,779= $6,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$6,779 | $6,779 | OTHER ACTION TRANSPORTAION FOR ORGAN TRANSPLANT |
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 JMFRDNZ55M23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1057 | 246-NETWORK CONTRACTING OFFICE 6 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $16,124 | FY2013 |
| VA24612P5464 | 246-NETWORK CONTRACTING OFFICE 6 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $12,996 | FY2012 |
| VA652C10411 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · AIR PASSENGER SERVICE | $6,421 | FY2011 |
| VA652C00137 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · AMBULANCE SERVICE | $58,381 | FY2010 |
| V652C90496 | 652S-RICHMOND SMALL PURCHASE · V221 · PASSENGER AIR CHARTER SERVICE | $12,590 | FY2009 |
| V652C90308 | 652S-RICHMOND SMALL PURCHASE · V111 · AIR FREIGHT | $10,826 | FY2009 |
Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1907 | EC AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614P02141 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24613P3572 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $12,375 | FY2013 |
| VA246P0762 | MOODY'S CONSULTING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $608,495 | FY2012 |
| VA558C10495 | PHOENIX INDUSTRIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $157,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5059_3600_-NONE-_-NONE- · retrieved 2026-09-26.