Description
RATIFICATION FOR EMERGENCY TRANSPORTATION REQUESTS FROM MARCH THROUGH AUGUST 2010
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.
- Base2011-09-15+$1,063= $1,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$1,063 | $1,063 | RATIFICATION FOR EMERGENCY TRANSPORTATION REQUESTS FROM MARCH THROUGH AUGUST 2010 |
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 FFU5KYXPK6T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P2126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $67,865 | FY2016 |
| VA26012C0046 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $101,861 | FY2012 |
| VA26012C0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $88,840 | FY2012 |
| VA26012C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $36,022 | FY2012 |
| V531C99167 | 531S-BOISE SMALL PURCHASE · V226 · TAXICAB SERVICES | $6,302 | FY2009 |
| V531C99135 | 531S-BOISE SMALL PURCHASE · V112 · MOTOR FREIGHT | $5,970 | FY2009 |
Other recipients under V122 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013P0085 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,800 | FY2012 |
| VA26012P0997 | PHI GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,469 | FY2012 |
| VA663C00328 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $38,803 | FY2010 |
| VA692C95112 | FEDERAL EXPRESS CORP | 260-NETWORK CONTRACT OFFICE 20 | $56,510 | FY2009 |
| VA692C95049 | KATANA PARCEL AND LOGISTICS INC | 260-NETWORK CONTRACT OFFICE 20 | $15,892 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C14329_3600_-NONE-_-NONE- · retrieved 2026-09-26.