Award recordCONTRACT

ST CLOUD METRO TRANSIT COMMISSION

PIID VA26312P2172· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME· FY2012· $28,947 net obligations· UEI DGEDJ91EY589· MN

Description

IGF::OT::IGF SPECIALIZED BUS TRANSPORT

Base award description: SPECIALIZED BUS TRANSPORT

First action · last action
2012-09-18 · 2014-06-17
Transactions
5
First transaction's obligation
$29,063
Base + all options value (sum of deltas)
$28,947
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
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 5 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.

$44,038$0Base award · 2012-09-18 · this action $29,063 · running total $29,063Modification P00001 · 2012-10-01 · this action $3,875 · running total $32,938Modification P00002 · 2013-10-01 · this action $11,100 · running total $44,038Modification P00003 · 2014-04-24 · this action -$12,780 · running total $31,258Modification P00004 · 2014-06-17 · this action -$2,311 · running total $28,947
  • Base2012-09-18+$29,063= $29,063
  • Mod P000012012-10-01+$3,875= $32,938
  • Mod P000022013-10-01+$11,100= $44,038
  • Mod P000032014-04-24-$12,780= $31,258
  • Mod P000042014-06-17-$2,311= $28,947
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$29,063$29,063SPECIALIZED BUS TRANSPORT
Mod P00001· CHANGE ORDER2012-10-01+$3,875$32,938SPECIALIZED BUS TRANSPORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$11,100$44,038IGF::OT::IGF SPECIALIZED BUS TRANSPORT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-24−$12,780$31,258IGF::OT::IGF SPECIALIZED BUS TRANSPORT
Mod P00004· CLOSE OUT2014-06-17−$2,311$28,947IGF::OT::IGF SPECIALIZED BUS TRANSPORT

Related awards · 6

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 DGEDJ91EY589)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0405NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$61,659FY2019
VA26314C0044NETWORK CONTRACT OFFICE 23 (36C263) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$174,478FY2014
VA26312P1968656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$6,803FY2012
VA26312P0995656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$5,340FY2012
VA26312P0583656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$4,890FY2012
VA26312P0214656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$4,410FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2172_3600_-NONE-_-NONE- · retrieved 2026-09-26.