Description
BUS LINES TRAVEL FOR VETERANS
Base award description: BUSLINES FOR VETERANS
Modification chain · 6 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.
- Base2008-10-01+$0= $0
- Mod 12009-10-01+$7,200= $7,200
- Mod 22011-10-01+$7,200= $14,400
- Mod P000032012-04-27-$2,500= $11,900
- Mod P000042012-10-01+$7,080= $18,980
- Mod P000052013-04-01+$7,088= $26,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | BUSLINES FOR VETERANS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$7,200 | $7,200 | BUSLINES TRAVEL FOR VETERANS |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$7,200 | $14,400 | BUSLINES TRAVEL FOR VETERANS |
| Mod P00003· EXERCISE AN OPTION | 2012-04-27 | −$2,500 | $11,900 | BUSLINES TRAVEL FOR VETERANS |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$7,080 | $18,980 | BUSLINES TRAVEL FOR VETERANS |
| Mod P00005· EXERCISE AN OPTION | 2013-04-01 | +$7,088 | $26,068 | BUS LINES TRAVEL FOR VETERANS |
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 NQNVJAFLG5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0250 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,000 | FY2012 |
| VA654C14077 | 261-NETWORK CONTRACT OFFICE 21 · V212 · MOTOR PASSENGER SERVICES | $10,000 | FY2011 |
| V654C04131 | 261-NETWORK CONTRACT OFFICE 21 · V222 · PASSENGER MOTOR CHARTER SERVICE | $10,000 | FY2010 |
| V657R89706 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $99 | FY2008 |
| V6408R5728 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $126 | FY2008 |
| V5548Q0624 | 554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $181 | FY2008 |
Other recipients under 2310 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2427 | STAR EV CORPORATION | 586-JACKSON | $37,862 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.