Award recordCONTRACT

MATRAN, INC.

PIID VA248P0813· VHA· 673-TAMPA· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2009· $706,520 net obligations· UEI NKQVDSXM3913· MO

Description

LEASE OF SHUTTLE BUSES

First action · last action
2008-10-30 · 2012-02-01
Transactions
9
First transaction's obligation
$300,636
Base + all options value (sum of deltas)
$706,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS

Modification chain · 9 transactions

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.

$706,520$0Base award · 2008-10-30 · this action $300,636 · running total $300,636Modification 1 · 2009-06-09 · this action $0 · running total $300,636Modification 2 · 2009-11-01 · this action $228,780 · running total $529,416Modification 3 · 2010-02-16 · this action -$12,527 · running total $516,890Modification 4 · 2010-11-01 · this action $158,760 · running total $675,650Modification 6 · 2011-11-30 · this action $8,820 · running total $684,470Modification 5 · 2011-12-01 · this action $13,230 · running total $697,700Modification 7 · 2012-01-01 · this action $4,410 · running total $702,110Modification 8 · 2012-02-01 · this action $4,410 · running total $706,520
  • Base2008-10-30+$300,636= $300,636
  • Mod 12009-06-09+$0= $300,636
  • Mod 22009-11-01+$228,780= $529,416
  • Mod 32010-02-16-$12,527= $516,890
  • Mod 42010-11-01+$158,760= $675,650
  • Mod 62011-11-30+$8,820= $684,470
  • Mod 52011-12-01+$13,230= $697,700
  • Mod 72012-01-01+$4,410= $702,110
  • Mod 82012-02-01+$4,410= $706,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-30+$300,636$300,636LEASE OF SHUTTLE BUSES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-06-09+$0$300,636LEASE OF SHUTTLE BUSES
Mod 2· EXERCISE AN OPTION2009-11-01+$228,780$529,416LEASE OF SHUTTLE BUSES
Mod 3· FUNDING ONLY ACTION2010-02-16−$12,527$516,890LEASE OF SHUTTLE BUSES
Mod 4· OTHER ADMINISTRATIVE ACTION2010-11-01+$158,760$675,650LEASE OF SHUTTLE BUSES
Mod 6· OTHER ADMINISTRATIVE ACTION2011-11-30+$8,820$684,470LEASE OF SHUTTLE BUSES
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-01+$13,230$697,700LEASE OF SHUTTLE BUSES
Mod 7· OTHER ADMINISTRATIVE ACTION2012-01-01+$4,410$702,110LEASE OF SHUTTLE BUSES
Mod 8· OTHER ADMINISTRATIVE ACTION2012-02-01+$4,410$706,520LEASE OF SHUTTLE BUSES

Related awards · 7

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 NKQVDSXM3913)

AwardOffice · PSC / listingNet obligationsFY
VA24813P3968248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE$3,538FY2013
VA255P1041255-NETWORK CONTRACT OFFICE 15 · 2310 · PASSENGER MOTOR VEHICLES$35,520FY2009
V255589KC8178255-NETWORK CONTRACT OFFICE 15 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$17,760FY2008
VA255P0442255-NETWORK CONTRACT OFFICE 15 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$39,960FY2008

Other recipients under W023 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248P1209MAGICAL CHARTERS, INC.673-TAMPA$49,600FY2009
V673P5562FIRST CLASS COACH & EQUIPMENT INC673-TAMPA$71,940FY2008
V673P5688MERCHANTS AUTOMOTIVE GROUP, LLC673-TAMPA$19,080FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0813_3600_-NONE-_-NONE- · retrieved 2026-09-26.