Award recordCONTRACT

PHOENIX INDUSTRIES LLC

PIID VA248P1101· VHA· 546-MIAMI· V212 · MOTOR PASSENGER SERVICES· FY2009· $201,929 net obligations· UEI NEDNMKV7XQL7· DC

Description

EMERGENCY SHUTTLE SERVICES

Base award description: SHUTTLE SERVICE

First action · last action
2009-05-15 · 2010-03-01
Transactions
3
First transaction's obligation
$39,545
Base + all options value (sum of deltas)
$316,358
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION

Modification chain · 3 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.

$201,929$0Base award · 2009-05-15 · this action $39,545 · running total $39,545Modification 4 · 2009-10-01 · this action $118,634 · running total $158,179Modification 3 · 2010-03-01 · this action $43,750 · running total $201,929
  • Base2009-05-15+$39,545= $39,545
  • Mod 42009-10-01+$118,634= $158,179
  • Mod 32010-03-01+$43,750= $201,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-15+$39,545$39,545SHUTTLE SERVICE
Mod 4· EXERCISE AN OPTION2009-10-01+$118,634$158,179EMERGENCY SHUTTLE SERVICES
Mod 3· EXERCISE AN OPTION2010-03-01+$43,750$201,929EMERGENCY SHUTTLE SERVICES

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 NEDNMKV7XQL7)

AwardOffice · PSC / listingNet obligationsFY
VA558C10495246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS$157,660FY2011
VA248P1602546-MIAMI · V222 · PASSENGER MOTOR CHARTER SERVICE$189,000FY2011
VA255589CA1041255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$159,819FY2011
VA255657SC1410255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS$285,170FY2011
VA248P1530546-MIAMI · V212 · MOTOR PASSENGER SERVICES$225,000FY2010
VA248P1439546-MIAMI · V212 · MOTOR PASSENGER SERVICES$170,795FY2010

Other recipients under V212 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5461P2254TRANSPORTATION, FLORIDA DEPARTMENT OF546-MIAMI$25,000FY2011
VA546P19333TRANSPORTATION, FLORIDA DEPARTMENT OF546-MIAMI$3,500FY2011
VA546P15765TRANSPORTATION, FLORIDA DEPARTMENT OF546-MIAMI$4,020FY2011
VA546P15411TRANSPORTATION, FLORIDA DEPARTMENT OF546-MIAMI$4,000FY2011
VA546P13383TRANSPORTATION, FLORIDA DEPARTMENT OF546-MIAMI$4,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1101_3600_-NONE-_-NONE- · retrieved 2026-09-26.