Description
SNOWMOBILE TOURS AND SERVICES
First action · last action
2012-02-02 · 2012-02-02
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561520 · TOUR OPERATORS
Modification chain · 1 transaction
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.
- Base2012-02-02+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-02 | +$20,000 | $20,000 | SNOWMOBILE TOURS AND SERVICES |
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 FSB6P8P35HM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0195 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $40,000 | FY2024 |
| 36C25919P0341 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $60,000 | FY2019 |
| VA25914C0127 | NETWORK CONTRACT OFFICE 19 (36C259) · G003 · SOCIAL- RECREATIONAL | $100,000 | FY2014 |
| VA25913P1157 | 259-NETWORK CONTRACT OFFICE 19 · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $0 | FY2013 |
Other recipients under R499 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J1330 | HERITAGE HEALTH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $288,000 | FY2016 |
| VA25916P0529 | COLLEGE OF AMERICAN PATHOLOGISTS | 259-NETWORK CONTRACT OFFICE 19 | $9,828 | FY2016 |
| VA25915P3231 | BIG SKY CREMATION AND TWITCHELL FUNERAL SERVICES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,788 | FY2015 |
| VA25915P2320 | EXP PHARMACEUTICAL SERVICES CORP. | 259-NETWORK CONTRACT OFFICE 19 | $3,411 | FY2015 |
| VA25915J2532 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $33,988 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.