Description
SERVICE CONTARCT: NJ TRANSIT TICKETS FOR THE FY11, BUS TICKEST FOR HOMELESS VERTERANS AT REGIONASL OFFICE (NEWARK).
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.
- Base2010-10-25+$12,006= $12,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$12,006 | $12,006 | SERVICE CONTARCT: NJ TRANSIT TICKETS FOR THE FY11, BUS TICKEST FOR HOMELESS VERTERANS AT REGIONASL OFFICE (NEW… |
Related awards · 7
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 G5AZJ15N1C38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0633 | 243-NETWORK CONTRACTING OFFICE 03 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $6,561 | FY2012 |
| VA561C00191 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,006 | FY2010 |
Other recipients under AD26 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P0038 | PLANETREE INTERNATIONAL, INC | 243-NETWORK CONTRACTING OFFICE 03 | $103,870 | FY2011 |
| VA630F16227 | RADIOMETER AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,521 | FY2011 |
| VA630C10723 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
| VA561C10134 | CHANGE HEALTHCARE HOLDINGS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,958 | FY2011 |
| VA630C01018 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561C10143_3600_-NONE-_-NONE- · retrieved 2026-09-26.