Description
SHUTTLE BUS
First action · last action
2013-07-19 · 2013-07-19
Transactions
1
First transaction's obligation
$210,567
Base + all options value (sum of deltas)
$210,567
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2013-07-19+$210,567= $210,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$210,567 | $210,567 | SHUTTLE BUS |
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 MG3UV91KYCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P1580 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,012 | FY2016 |
| VA101V16P1578 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,158 | FY2016 |
| VA101V15P1365 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,385 | FY2015 |
| VA101V15P1366 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $820 | FY2015 |
| VA37713P0041 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,698 | FY2014 |
| VA26213P0963 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $82,000 | FY2013 |
Other recipients under 2310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F5045 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,853 | FY2015 |
| VA26215F4861 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,003 | FY2015 |
| VA26215F4711 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $23,705 | FY2015 |
| VA26214P7882 | GSA FINANCIAL AND PAYROLL SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $95,526 | FY2014 |
| VA26214F4349 | TAYLOR-DUNN MANUFACTURING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,181 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.