Description
FREIGHT FOR ORDER 546A00316.
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$3,033
Base + all options value (sum of deltas)
$3,033
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
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
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.
- Base2010-10-05+$3,033= $3,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$3,033 | $3,033 | FREIGHT FOR ORDER 546A00316. |
Related awards · 8
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 UD4JEXUNQU86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1701 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2014 |
| VA26313P0246 | 618-MINNEAPOLIS VA MEDICAL CENTER · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $516 | FY2013 |
| V5281T3007 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $3,300 | FY2011 |
| VA672P10585 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $677 | FY2011 |
| V460T15001 | 460-WILMINGTON · V112 · MOTOR FREIGHT | $1,860 | FY2011 |
| VA666T00007 | 259-NETWORK CONTRACT OFFICE 19 · R613 · POST OFFICE SERVICES | $3,300 | FY2010 |
Other recipients under V112 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546T10007 | FREIGHT QUEENS, INC. | 546-MIAMI | $3,099 | FY2011 |
| VA546C80490 | RYDER TRUCK RENTAL, INC. | 546-MIAMI | $15,355 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546T10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.