Description
TOKENS FOR VA HOSPITAL IN WASHINGTON D.C.
First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
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
485111 · MIXED MODE TRANSIT SYSTEMS
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.
- Base2011-08-15+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$6,800 | $6,800 | TOKENS FOR VA HOSPITAL IN WASHINGTON D.C. |
Related awards · 8
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 PDARJGK7FKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23C0010 | SAC FREDERICK (36C10X) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $11,777,084 | FY2023 |
| 36C10X18D0028 | SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $18,002,351 | FY2018 |
| VA119A15C0026 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,717,617 | FY2015 |
| VA24512P2080 | 688-WASHINGTON DC · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $3,600 | FY2012 |
| VA24512P1451 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA24512P1395 | 688-WASHINGTON DC · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $3,400 | FY2012 |
Other recipients under 2310 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0064 | COLONIAL EQUIPMENT COMPANY | 688-WASHINGTON DC | $6,160 | FY2011 |
| VA688P19002 | METRO TRAVEL SERVICES INC | 688-WASHINGTON DC | $3,243 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688H10013_3600_-NONE-_-NONE- · retrieved 2026-09-26.