Award recordCONTRACT

WA STATE FERRIES DEPT

PIID VA26012P0123· VHA· 260-NETWORK CONTRACT OFFICE 20· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2012· $19,910 net obligations· UEI MHEYK9XCXWS1· WA

Description

WAVE TO GO FERRY TICKETS FOR WASHINGTON STATE FERRIES

First action · last action
2011-12-12 · 2013-10-22
Transactions
2
First transaction's obligation
$24,996
Base + all options value (sum of deltas)
$19,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
926120 · REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS

Modification chain · 2 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.

$24,996$0Base award · 2011-12-12 · this action $24,996 · running total $24,996Modification P00001 · 2013-10-22 · this action -$5,087 · running total $19,910
  • Base2011-12-12+$24,996= $24,996
  • Mod P000012013-10-22-$5,087= $19,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-12+$24,996$24,996WAVE TO GO FERRY TICKETS FOR WASHINGTON STATE FERRIES
Mod P00001· CLOSE OUT2013-10-22−$5,087$19,910WAVE TO GO FERRY TICKETS FOR WASHINGTON STATE FERRIES

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 MHEYK9XCXWS1)

AwardOffice · PSC / listingNet obligationsFY
36C26025N0261260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$163FY2025
36C26024N0212260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$1,068FY2024
36C26023N0126260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$866FY2023
36C26022N0290260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER$419FY2022
36C26021N0330260-NETWORK CONTRACT OFFICE 20 (36C260) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2021
36C26020N0370260-NETWORK CONTRACT OFFICE 20 (36C260) · 9110 · FUELS, SOLID$1,112FY2020

Other recipients under V212 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P1200CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA260-NETWORK CONTRACT OFFICE 20$18,300FY2014
VA26014P1193TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON260-NETWORK CONTRACT OFFICE 20$75,000FY2014
VA26014P0719DREAM CAB260-NETWORK CONTRACT OFFICE 20$3,957FY2014
VA26013P1129MOBILE CARE INC260-NETWORK CONTRACT OFFICE 20$3,103FY2013
VA26012P0316RADIO CAB CO.260-NETWORK CONTRACT OFFICE 20$89,515FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.