Description
549-P03810 - 549-10-2-520-0033 - DART PASSES - DALLAS AREA RAPID TRANSIT - MENTAL HEALTH - FY 10
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.
- Base2010-03-29+$3,756= $3,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$3,756 | $3,756 | 549-P03810 - 549-10-2-520-0033 - DART PASSES - DALLAS AREA RAPID TRANSIT - MENTAL HEALTH - FY 10 |
Related awards · 6
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 KC7WDMLHYRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0271 | EMPLOYEE EDUCATION SYSTEM · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $308,347 | FY2015 |
| VA25713P1750 | 257-NETWORK CONTRACT OFFICE 17 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $16,900 | FY2013 |
| V5499P8172 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V5499P8083 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V549D85051 | 549-DALLAS · V212 · MOTOR PASSENGER SERVICES | $30,000 | FY2008 |
| V549P88960 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P03810_3600_-NONE-_-NONE- · retrieved 2026-09-26.