Description
PATIENT 1 DAY PASSESS FOR HAMPTON VAMC
First action · last action
2009-09-15 · 2009-09-28
Transactions
2
First transaction's obligation
$39,262
Base + all options value (sum of deltas)
$39,199
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
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Modification chain · 2 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.
- Base2009-09-15+$39,262= $39,262
- Mod 12009-09-28-$64= $39,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$39,262 | $39,262 | PATIENT 1 DAY PASSESS FOR HAMPTON VAMC |
| Mod 1· FUNDING ONLY ACTION | 2009-09-28 | −$64 | $39,199 | PATIENT 1 DAY PASSESS FOR HAMPTON VAMC |
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 X6EXXW7TXPP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P1732 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $14,985 | FY2015 |
| VA24614P3626 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $5,699 | FY2014 |
| VA24613P2884 | 246-NETWORK CONTRACTING OFFICE 6 · 7540 · STANDARD FORMS | $24,750 | FY2013 |
| VA24613P1126 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,392 | FY2013 |
| VA24612P3384 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,681 | FY2012 |
| VA24612P2055 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,636 | FY2012 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A90556_3600_-NONE-_-NONE- · retrieved 2026-09-26.