Description
VENTRA SINGLE RIDE CARDS
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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
445110 · SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES
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.
- Base2014-09-30+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$1,800 | $1,800 | VENTRA SINGLE RIDE CARDS |
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 WGM2QPTUV877)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P1658 | 69D-NETWORK CONTRACT OFFICE 12 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $1,398 | FY2015 |
| VA69D15P1244 | 69D-NETWORK CONTRACT OFFICE 12 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $975 | FY2015 |
| VA69D14P4265 | 69D-NETWORK CONTRACT OFFICE 12 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,880 | FY2014 |
| VA69D14P2005 | 69D-NETWORK CONTRACT OFFICE 12 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,200 | FY2014 |
| V578R87621 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
| V578R85950 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $600 | FY2008 |
Other recipients under 7830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5017 | BOOFIGHTER LLC | 69D-NETWORK CONTRACT OFFICE 12 | $13,950 | FY2015 |
| VA69D15F2484 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,575 | FY2015 |
| VA69D15F1233 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,275 | FY2015 |
| VA69D15F1634 | NUSTEP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,352 | FY2015 |
| VA69D15F1506 | SCIFIT SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,278 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5313_3600_-NONE-_-NONE- · retrieved 2026-09-26.