Award recordCONTRACT

REGIONAL TRANSPORTATION DISTRICT

PIID VA554C00415· VHA· 259-NETWORK CONTRACT OFFICE 19· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2010· $165,085 net obligations· UEI KFDAUC2DTJ63· CO

Description

TRANSPORATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES.

First action · last action
2010-01-19 · 2015-02-09
Transactions
3
First transaction's obligation
$167,700
Base + all options value (sum of deltas)
$165,085
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0720
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 3 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.

$167,700$0Base award · 2010-01-19 · this action $167,700 · running total $167,700Modification 1 · 2010-03-25 · this action $0 · running total $167,700Modification P00002 · 2015-02-09 · this action -$2,615 · running total $165,085
  • Base2010-01-19+$167,700= $167,700
  • Mod 12010-03-25+$0= $167,700
  • Mod P000022015-02-09-$2,615= $165,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-19+$167,700$167,700TRANSPORATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES.
Mod 1· FUNDING ONLY ACTION2010-03-25+$0$167,700TRANSPORATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES.
Mod P00002· CLOSE OUT2015-02-09−$2,615$165,085TRANSPORATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES.

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 KFDAUC2DTJ63)

AwardOffice · PSC / listingNet obligationsFY
VA259P0720259-NETWORK CONTRACT OFFICE 19 · V222 · PASSENGER MOTOR CHARTER SERVICE$0FY2010
V5548Q0734554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$2,588FY2008
V5548Q0029554S-DENVER SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT$500FY2008
V554Q89743554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$2,588FY2008
V554Q88452554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$2,838FY2008
V554Q87934554S-DENVER SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$713FY2008

Other recipients under V222 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25913P1172FIRST STUDENT, INC.259-NETWORK CONTRACT OFFICE 19$0FY2013
VA25913P1153HANSON EQUIPMENT, INC.259-NETWORK CONTRACT OFFICE 19$2,998FY2013
VA25912P0482FIRST STUDENT, INC.259-NETWORK CONTRACT OFFICE 19$11,500FY2012
VA554C00411MV TRANSPORTATION INC259-NETWORK CONTRACT OFFICE 19$10,713FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00415_3600_VA259P0720_3600 · retrieved 2026-09-26.