Description
MRI TRANSPORTATION
First action · last action
2011-03-04 · 2011-07-09
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$41,000
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
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2011-03-04+$21,000= $21,000
- Mod 12011-07-09+$20,000= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$21,000 | $21,000 | MRI TRANSPORTATION |
| Mod 1· FUNDING ONLY ACTION | 2011-07-09 | +$20,000 | $41,000 | MRI TRANSPORTATION |
Related awards · 10
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 D9MWVPECE2L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0074 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $97,871 | FY2012 |
| VA531C15069 | 531-BOISE · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $3,693 | FY2011 |
| VA531C09159 | 260-NETWORK CONTRACT OFFICE 20 · V119 · OTHER CARGO AND FREIGHT SERVICES | $42,444 | FY2010 |
| VA531C99248 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $11,021 | FY2009 |
| VA531C99183 | 260-NETWORK CONTRACT OFFICE 20 · AD21 · SERVICES (BASIC) | $30,722 | FY2009 |
Other recipients under V112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0827 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,775 | FY2015 |
| VA26015P0046 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,400 | FY2015 |
| VA26014P0907 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,775 | FY2014 |
| VA26014P0861 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,140 | FY2014 |
| VA26014P0479 | HORIZON LINES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14217_3600_-NONE-_-NONE- · retrieved 2026-09-26.