Description
15 PASSENGER VANS USED FOR SHUTTLE FOR MARINE RESILIENCY STUDY
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.
- Base2011-11-17+$5,315= $5,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$5,315 | $5,315 | 15 PASSENGER VANS USED FOR SHUTTLE FOR MARINE RESILIENCY STUDY |
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 CRZSSVR9SFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664D15095 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $8,268 | FY2011 |
| V664D05132 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $5,850 | FY2010 |
| V664D05128 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $3,949 | FY2010 |
| V664D05003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $4,838 | FY2010 |
| V664D95164 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,209 | FY2009 |
| VA664D95118 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $3,330 | FY2009 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7939 | SECURE TRANSPORTATION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,504 | FY2016 |
| VA26215P4599 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,420 | FY2015 |
| VA26215F2041 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $775,781 | FY2015 |
| VA26215F2040 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $711,244 | FY2015 |
| VA26215F0716 | SECURE TRANSPORTATION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $659,996 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.