Award recordCONTRACT

OPTIMA SHIPPING SYSTEMS, INC.

PIID VA649C27010· VHA· 258-NETWORK CONTRACT OFFICE 18· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2012· $183,767 net obligations· UEI LYGYUVKGSGA7· MA

Description

DEOBLIGATE EXCESS FUNDS AND CLOSE TASK ORDER.

Base award description: HOTEL SVS

First action · last action
2011-10-01 · 2013-01-29
Transactions
2
First transaction's obligation
$190,356
Base + all options value (sum of deltas)
$694,886
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0008T
NAICS
492210 · LOCAL MESSENGERS AND LOCAL DELIVERY

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.

$190,356$0Base award · 2011-10-01 · this action $190,356 · running total $190,356Modification P00001 · 2013-01-29 · this action -$6,589 · running total $183,767
  • Base2011-10-01+$190,356= $190,356
  • Mod P000012013-01-29-$6,589= $183,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$190,356$190,356HOTEL SVS
Mod P00001· CLOSE OUT2013-01-29−$6,589$183,767DEOBLIGATE EXCESS FUNDS AND CLOSE TASK ORDER.

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 LYGYUVKGSGA7)

AwardOffice · PSC / listingNet obligationsFY
36C24121F0073241-NETWORK CONTRACT OFFICE 01 (36C241) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$177,052FY2021
36C24120N0163241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$371,623FY2020
36C24420F0110244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$51,200FY2020
36C24119F0072241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$330,244FY2019
36C24118F0199241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$324,685FY2018
VA24117J0236241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$296,203FY2017

Other recipients under V225 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0013RICO AVIATION, LLC258-NETWORK CONTRACT OFFICE 18$185,000FY2016
VA25816J0298SW GENERAL INC258-NETWORK CONTRACT OFFICE 18$1,500,000FY2016
VA25816J0302RURAL/METRO CORPORATION258-NETWORK CONTRACT OFFICE 18$450,000FY2016
VA25815D0052SUPERIOR AMBULANCE SERVICE, INC.258-NETWORK CONTRACT OFFICE 18$0FY2015
VA25815D0061NATIVE AMERICAN AIR AMBULANCE, LLC258-NETWORK CONTRACT OFFICE 18$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649C27010_3600_GS33F0008T_4730 · retrieved 2026-09-26.