Award recordCONTRACT

TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS

PIID VA24613P2884· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7540 · STANDARD FORMS· FY2013· $24,750 net obligations· UEI X6EXXW7TXPP5· VA

Description

BUS TICKETS FOR VOC REHAB VETERANS, TRANS DIST COMM OF HAMPTON RDS OF HAMPTON ROADS, 590-L30001

First action · last action
2013-03-14 · 2013-03-14
Transactions
1
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$24,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE 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.

$24,750$0Base award · 2013-03-14 · this action $24,750 · running total $24,750
  • Base2013-03-14+$24,750= $24,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$24,750$24,750BUS TICKETS FOR VOC REHAB VETERANS, TRANS DIST COMM OF HAMPTON RDS OF HAMPTON ROADS, 590-L30001

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 X6EXXW7TXPP5)

AwardOffice · PSC / listingNet obligationsFY
VA24615P1732246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$14,985FY2015
VA24614P3626246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS$5,699FY2014
VA24613P1126246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$5,392FY2013
VA24612P3384246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$5,681FY2012
VA24612P2055246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$6,636FY2012
VA24612P1078246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER$7,379FY2012

Other recipients under 7540 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613F2193CROSS MATCH TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$8,703FY2013
VA24612P4170PUBLISHING OFFICE, US GOVERNMENT246-NETWORK CONTRACTING OFFICE 6$6,205FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2884_3600_-NONE-_-NONE- · retrieved 2026-09-26.