Award recordCONTRACT

GRAHAM SHIP BY TRUCK COMPANY

PIID VA255589EC9677· VHA· 255-NETWORK CONTRACT OFFICE 15· V112 · MOTOR FREIGHT· FY2009· $155,721 net obligations· UEI RTZUCZ3SL3N9· KS

Description

TRANSPORTATION OF LINEN BETWEEN MEDICAL CENTERS.

First action · last action
2009-03-03 · 2010-04-09
Transactions
3
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$756,921
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
V255P589A61691
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

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.

$158,000$0Base award · 2009-03-03 · this action $80,000 · running total $80,000Modification 1 · 2009-10-21 · this action $78,000 · running total $158,000Modification 2 · 2010-04-09 · this action -$2,279 · running total $155,721
  • Base2009-03-03+$80,000= $80,000
  • Mod 12009-10-21+$78,000= $158,000
  • Mod 22010-04-09-$2,279= $155,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-03+$80,000$80,000TRANSPORTATION OF LINEN BETWEEN MEDICAL CENTERS.
Mod 1· FUNDING ONLY ACTION2009-10-21+$78,000$158,000TRANSPORTATION OF LINEN BETWEEN MEDICAL CENTERS.
Mod 2· FUNDING ONLY ACTION2010-04-09−$2,279$155,721TRANSPORTATION OF LINEN BETWEEN MEDICAL CENTERS.

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 RTZUCZ3SL3N9)

AwardOffice · PSC / listingNet obligationsFY
VA255P2062255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,001,113FY2011
VA255589EC1766255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT$90,511FY2011
VA255589EC0477255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT$179,981FY2010
VA255589EC9090255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT$79,066FY2009
V589EC8248255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC$945FY2008
VA255589N83133255-NETWORK CONTRACT OFFICE 15 · V112 · MOTOR FREIGHT$0FY2008

Other recipients under V112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515C0123CHEROKEE DISTRIBUTION SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$180,922FY2015
VA25514J3642GRAEBEL COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$24,800FY2014
VA25513J2838GRAEBEL COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$30,000FY2013
V657P1U558MATSON NAVIGATION COMPANY, INC.255-NETWORK CONTRACT OFFICE 15$6,219FY2011
VA797MP1232UNITED PARCEL SERVICE, INC.255-NETWORK CONTRACT OFFICE 15$866FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC9677_3600_V255P589A61691_3600 · retrieved 2026-09-26.