Description
SHIPPING OF PRODUCT FOR PO 518-A10162
First action · last action
2011-09-12 · 2011-09-12
Transactions
2
First transaction's obligation
$5,320
Base + all options value (sum of deltas)
$5,139
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
Modification chain · 2 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.
- Base2011-09-12+$5,320= $5,320
- Mod 12011-09-12-$181= $5,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$5,320 | $5,320 | SHIPPING OF PRODUCT FOR PO 518-A10162 |
| Mod 1· CHANGE ORDER | 2011-09-12 | −$181 | $5,139 | SHIPPING OF PRODUCT FOR PO 518-A10162 |
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 F7MBEBL6B2E9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2495 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,950 | FY2017 |
| VHA541T09018 | 541-BRECKSVILLE · AD25 · SERVICES (OPERATIONAL) | $4,800 | FY2010 |
| V565T98007 | 565S-FAYETTEVILLE SMALL PURHCASE · V112 · MOTOR FREIGHT | $5,300 | FY2009 |
| V529Y90006 | 529S-BUTLER SMALL PURCHASE · V112 · MOTOR FREIGHT | $7,900 | FY2009 |
| V541T99005 | 541S-BRECKSVILLE · V112 · MOTOR FREIGHT | $3,315 | FY2009 |
| V558T81034 | 558S-DURHAM SMALL PURCHASE · R416 · VETERINARY/ANIMAL CARE SERVICES | $1,325 | FY2008 |
Other recipients under V112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0874 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P0251 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,404 | FY2015 |
| VA24114P1749 | FREIGHT QUEENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,725 | FY2014 |
| VA24115P0741 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,650 | FY2013 |
| VA24113P0874 | MAGELLAN TRANSPORT LOGISTICS INC | 241-NETWORK CONTRACT OFFICE 01 | $6,321 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15387_3600_-NONE-_-NONE- · retrieved 2026-09-26.