Description
BUS PASSES FOR THE EMPLOYEES
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$17,753
Base + all options value (sum of deltas)
$17,753
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
921110 · EXECUTIVE OFFICES
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.
- Base2011-05-26+$17,753= $17,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$17,753 | $17,753 | BUS PASSES FOR THE EMPLOYEES |
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 MNEFBYCXRMR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3443 | 248-NETWORK CONTRACT OFFICE 8 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $20,070 | FY2014 |
| VA24813P3857 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $10,321 | FY2013 |
| VA24812P3378 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,753 | FY2012 |
| VA573C03259 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,753 | FY2010 |
| VA248P1069 | 573-NF/SG VETERANS HEALTH SYSTEM · V212 · MOTOR PASSENGER SERVICES | $19,784 | FY2009 |
| V573C83106 | 573-NF/SG VETERANS HEALTH SYSTEM · V212 · MOTOR PASSENGER SERVICES | $9,450 | FY2008 |
Other recipients under R699 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3163 | ECHELON LOGISTICS CONSULTING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,500 | FY2012 |
| VA24812F1640 | JAMISON PROFESSIONAL SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,434 | FY2012 |
| VA24812F0480 | TDY MEDICAL STAFFING INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,443 | FY2012 |
| VA24812F0592 | SKYLINE ULTD INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,997 | FY2012 |
| VA24812F0126 | MAXIM HEALTHCARE SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $46,270 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12957_3600_-NONE-_-NONE- · retrieved 2026-09-26.