Description
TRANSPORTATION SERVICE FOR ELIGIBLE VETERANS TO/FROM CLC.
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.
- Base2011-06-03+$3,840= $3,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$3,840 | $3,840 | TRANSPORTATION SERVICE FOR ELIGIBLE VETERANS TO/FROM CLC. |
Related awards · 9
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 ZDUQJMMLGGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0514 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,610 | FY2012 |
| VA26112J0389 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,204 | FY2012 |
| VA459C24007 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,940 | FY2012 |
| VA459C10030 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $72,500 | FY2011 |
| VA459C10031 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $72,500 | FY2011 |
| VA459C19159 | 261-NETWORK CONTRACT OFFICE 21 · V212 · MOTOR PASSENGER SERVICES | $0 | FY2011 |
Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C19296 | ROYAL COACH TOURS | 261-NETWORK CONTRACT OFFICE 21 | $19,819 | FY2011 |
| VA612C14023 | RTW MANAGEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $254,962 | FY2011 |
| V654C04131 | GREYHOUND LINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C10019_3600_-NONE-_-NONE- · retrieved 2026-09-26.