Description
BUS TRANSPORTATION PASSES FOR PATIENTS TO RIDE LOCAL TRANSIT BUS
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.
- Base2010-07-21+$6,524= $6,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$6,524 | $6,524 | BUS TRANSPORTATION PASSES FOR PATIENTS TO RIDE LOCAL TRANSIT BUS |
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 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590L00023_3600_-NONE-_-NONE- · retrieved 2026-09-26.