Description
PROVIDE (1EACH) DELUXE MOTOR COACH SERVICE FOR VAMC'S VISN 5 CLUSTER MEETING FROM 12 NOON ON NOV 29, 2010 AND (2 EACH) ON NOV 30, 2010 FROM 7AM TO 6PM.
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.
- Base2010-11-30+$3,243= $3,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$3,243 | $3,243 | PROVIDE (1EACH) DELUXE MOTOR COACH SERVICE FOR VAMC'S VISN 5 CLUSTER MEETING FROM 12 NOON ON NOV 29, 2010 AND… |
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 P3NQQGL9JXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
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 |
| VA688H10013 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $6,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688P19002_3600_-NONE-_-NONE- · retrieved 2026-09-26.