Description
BUS TICKETS
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2012-09-18+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$6,000 | $6,000 | BUS TICKETS |
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 R7TNFAGJVZA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648A90561 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
| V648A90561 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
Other recipients under V129 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA648C01682 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,760 | FY2010 |
| VA648C01511 | PRO-MED COURIER SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $42,831 | FY2009 |
| VA648C90066 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,250 | FY2009 |
| VA663C90241 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $44,720 | FY2009 |
| VA663C90353 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,068 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.