Award recordCONTRACT

RTW MANAGEMENT LLC

PIID VA583C06207· VHA· 583-INDIANAPOLIS· W025 · LEASE-RENT OF VEHICULAR EQ· FY2010· $155,542 net obligations· UEI H5F2R6YAT6K4· UT

Description

SHUTTLE SERVICE FOR VAMC INDIANAPOLIS, IN

Base award description: LEASE OF SHUTTLE SERVICE

First action · last action
2010-01-01 · 2010-03-01
Transactions
3
First transaction's obligation
$63,083
Base + all options value (sum of deltas)
$155,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0011T
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER 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.

$155,542$0Base award · 2010-01-01 · this action $63,083 · running total $63,083Modification 1 · 2010-02-01 · this action $63,083 · running total $126,166Modification 2 · 2010-03-01 · this action $29,376 · running total $155,542
  • Base2010-01-01+$63,083= $63,083
  • Mod 12010-02-01+$63,083= $126,166
  • Mod 22010-03-01+$29,376= $155,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-01+$63,083$63,083LEASE OF SHUTTLE SERVICE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-02-01+$63,083$126,166LEASE OF SHUTTLE SERVICES 2/1/2010 - 2/28/2010
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-03-01+$29,376$155,542SHUTTLE SERVICE FOR VAMC INDIANAPOLIS, IN

Related awards · 9

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 H5F2R6YAT6K4)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0002245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$2,568,948FY2026
36C24525P0607245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$599,742FY2025
36C24525P0153245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,332,758FY2025
36C24524P0339245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$2,218,146FY2024
36C24519F0509245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$147,772FY2019
36C24519C0074245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$13,506,720FY2019

Other recipients under W025 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583C16049METRO TRAVEL SERVICES INC583-INDIANAPOLIS$183,300FY2011
VA583C16087METRO TRAVEL SERVICES INC583-INDIANAPOLIS$342,432FY2011
VA583C06222METRO TRAVEL SERVICES INC583-INDIANAPOLIS$298,568FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06207_3600_GS33F0011T_4730 · retrieved 2026-09-26.