Description
TRANSPORTATION SERVICES TO OUTLYING CBOCS
First action · last action
2010-12-28 · 2010-12-28
Transactions
1
First transaction's obligation
$13,832
Base + all options value (sum of deltas)
$13,832
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
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2010-12-28+$13,832= $13,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$13,832 | $13,832 | TRANSPORTATION SERVICES TO OUTLYING CBOCS |
Related awards · 7
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 FJAAYPV2P3D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V59510133 | 595-LEBANON · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $16,500 | FY2011 |
| V595C10133 | 595-LEBANON · R499 · OTHER PROFESSIONAL SERVICES | $13,500 | FY2011 |
| V657Q98979 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V5408P3735 | 540S-CLARKSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V657Q8A022 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $169 | FY2008 |
| V5408P3034 | 540S-CLARKSBURG SMALL PURCHASE · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $238 | FY2008 |
Other recipients under V122 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P3702 | SECURITY ARMORED EXPRESS, INC. | 436-FORT HARRISON | $186,692 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P12621_3600_-NONE-_-NONE- · retrieved 2026-09-26.