Award recordCONTRACT

WA STATE FERRIES DEPT

PIID VA26015P3125· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7690 · MISCELLANEOUS PRINTED MATTER· FY2015· $9,722 net obligations· UEI MHEYK9XCXWS1· WA

Description

FERRY TICKETS FOR THE DAV VANS.

First action · last action
2015-07-10 · 2016-11-15
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$9,722
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
483212 · INLAND WATER PASSENGER TRANSPORTATION

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.

$18,000$0Base award · 2015-07-10 · this action $18,000 · running total $18,000Modification P00001 · 2016-11-15 · this action -$8,278 · running total $9,722
  • Base2015-07-10+$18,000= $18,000
  • Mod P000012016-11-15-$8,278= $9,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-10+$18,000$18,000FERRY TICKETS FOR THE DAV VANS.
Mod P00001· CLOSE OUT2016-11-15−$8,278$9,722FERRY TICKETS FOR THE DAV VANS.

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 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 7690 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26018P0356PUBLISHING OFFICE, US GOVERNMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$4,773FY2018
VA26016P0803AVIATE ENTERPRISES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$12,187FY2016
VA26016P2098J.A. HANSEN COMPANY260-NETWORK CONTRACT OFFICE 20 (36C260)$16,578FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3125_3600_-NONE-_-NONE- · retrieved 2026-09-26.