Award recordCONTRACT

MATRAN, INC.

PIID VA255P1041· VHA· 255-NETWORK CONTRACT OFFICE 15· 2310 · PASSENGER MOTOR VEHICLES· FY2009· $35,520 net obligations· UEI NKQVDSXM3913· MO

Description

SHUTTLE BUS RENTAL

First action · last action
2009-02-19 · 2009-09-10
Transactions
3
First transaction's obligation
$23,680
Base + all options value (sum of deltas)
$71,040
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL

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.

$35,520$0Base award · 2009-02-19 · this action $23,680 · running total $23,680Modification 1 · 2009-06-26 · this action $4,440 · running total $28,120Modification 2 · 2009-09-10 · this action $7,400 · running total $35,520
  • Base2009-02-19+$23,680= $23,680
  • Mod 12009-06-26+$4,440= $28,120
  • Mod 22009-09-10+$7,400= $35,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-19+$23,680$23,680SHUTTLE BUS RENTAL
Mod 1· EXERCISE AN OPTION2009-06-26+$4,440$28,120SHUTTLE BUS RENTAL
Mod 2· EXERCISE AN OPTION2009-09-10+$7,400$35,520SHUTTLE BUS RENTAL

Related awards · 9

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
VA248P0813673-TAMPA · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$706,520FY2009
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 2310 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1685GATOR MOTO UTILITY VEHICLES AND MORE, LLC255-NETWORK CONTRACT OFFICE 15$23,187FY2016
VA25514F6540ALL BUSINESS MACHINES, INC.255-NETWORK CONTRACT OFFICE 15$45,654FY2014
VA25514P6428ART'S LAWN MOWER SHOP, INC255-NETWORK CONTRACT OFFICE 15$47,366FY2014
VA25514F5184ALL BUSINESS MACHINES, INC.255-NETWORK CONTRACT OFFICE 15$16,947FY2014
VA25513F4941ALL BUSINESS MACHINES, INC.255-NETWORK CONTRACT OFFICE 15$13,845FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.