Award recordCONTRACT

CUSA CC, LLC

PIID VA26212P2263· VHA· 262-NETWORK CONTRACT OFFICE 22· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2012· $98,931 net obligations· UEI KSTDRABMKW28· CA

Description

SHUTTLE BUS TRANSPORTATION AND COURIER SERVICES TO OVER 35 VA PATIENTS FOR GLA MEDICAL CENTER IGF::OT::IGF

Base award description: SLEEP STUDY

First action · last action
2012-08-01 · 2013-05-07
Transactions
4
First transaction's obligation
$75,871
Base + all options value (sum of deltas)
$98,931
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485510 · CHARTER BUS INDUSTRY

Modification chain · 4 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.

$151,741$0Base award · 2012-08-01 · this action $75,871 · running total $75,871Modification P00001 · 2012-08-31 · this action $75,871 · running total $151,741Modification P00002 · 2012-09-04 · this action -$46,182 · running total $105,559Modification P00003 · 2013-05-07 · this action -$6,628 · running total $98,931
  • Base2012-08-01+$75,871= $75,871
  • Mod P000012012-08-31+$75,871= $151,741
  • Mod P000022012-09-04-$46,182= $105,559
  • Mod P000032013-05-07-$6,628= $98,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$75,871$75,871SLEEP STUDY
Mod P00001· FUNDING ONLY ACTION2012-08-31+$75,871$151,741SHUTTLE BUS TRANSPORTATION AND COURIER SERVICES TO OVER 35 VA PATIENTS FOR GLA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2012-09-04−$46,182$105,559SHUTTLE BUS TRANSPORTATION AND COURIER SERVICES TO OVER 35 VA PATIENTS FOR GLA MEDICAL CENTER
Mod P00003· FUNDING ONLY ACTION2013-05-07−$6,628$98,931SHUTTLE BUS TRANSPORTATION AND COURIER SERVICES TO OVER 35 VA PATIENTS FOR GLA MEDICAL CENTER IGF::OT::IGF

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 KSTDRABMKW28)

AwardOffice · PSC / listingNet obligationsFY
VA691C00000262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES$27,600FY2010
VA691C90714262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES$14,490FY2009
VA691C90625262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES$31,740FY2009
V691C90574262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V212 · MOTOR PASSENGER SERVICES$16,786FY2009
VA262P0515262-NETWORK CONTRACT OFFICE 22 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$2,787,100FY2009
VA262P0445262-NETWORK CONTRACT OFFICE 22 · R602 · COURIER AND MESSENGER SERVICES$228,082FY2009

Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7939SECURE TRANSPORTATION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22$17,504FY2016
VA26215P4599MCCLINTOCK ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22$25,420FY2015
VA26215F2041SOL TRANSPORTATION INC.262-NETWORK CONTRACT OFFICE 22$775,781FY2015
VA26215F2040SOL TRANSPORTATION INC.262-NETWORK CONTRACT OFFICE 22$711,244FY2015
VA26215F0716SECURE TRANSPORTATION COMPANY, INC.262-NETWORK CONTRACT OFFICE 22$659,996FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2263_3600_-NONE-_-NONE- · retrieved 2026-09-25.