Award recordCONTRACT

OLSON TRANSPORTATION CO

PIID VA69DP0380· VHA· 69D-NETWORK CONTRACT OFFICE 12· V212 · MOTOR PASSENGER SERVICES· FY2008· $1,216,800 net obligations· UEI QPY4DDH834U5· IL

Description

STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.

First action · last action
2007-11-26 · 2009-11-02
Transactions
12
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$1,216,800
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
485510 · CHARTER BUS INDUSTRY

Modification chain · 12 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.

$1,216,800$0Base award · 2007-11-26 · this action $280,000 · running total $280,000Modification 5 · 2008-09-13 · this action $188,000 · running total $468,000Modification 6 · 2009-01-08 · this action $280,800 · running total $748,800Modification 7 · 2009-03-04 · this action $93,600 · running total $842,400Modification 8 · 2009-05-08 · this action $140,400 · running total $982,800Modification 9 · 2009-07-21 · this action $46,800 · running total $1,029,600Modification 10 · 2009-10-01 · this action $46,800 · running total $1,076,400Modification 1 · 2009-11-02 · this action $0 · running total $1,076,400Modification 11 · 2009-11-02 · this action $46,800 · running total $1,123,200Modification 2 · 2009-11-02 · this action $0 · running total $1,123,200Modification 3 · 2009-11-02 · this action $0 · running total $1,123,200Modification 4 · 2009-11-02 · this action $93,600 · running total $1,216,800
  • Base2007-11-26+$280,000= $280,000
  • Mod 52008-09-13+$188,000= $468,000
  • Mod 62009-01-08+$280,800= $748,800
  • Mod 72009-03-04+$93,600= $842,400
  • Mod 82009-05-08+$140,400= $982,800
  • Mod 92009-07-21+$46,800= $1,029,600
  • Mod 102009-10-01+$46,800= $1,076,400
  • Mod 12009-11-02+$0= $1,076,400
  • Mod 112009-11-02+$46,800= $1,123,200
  • Mod 22009-11-02+$0= $1,123,200
  • Mod 32009-11-02+$0= $1,123,200
  • Mod 42009-11-02+$93,600= $1,216,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-26+$280,000$280,000STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 5· EXERCISE AN OPTION2008-09-13+$188,000$468,000STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 6· EXERCISE AN OPTION2009-01-08+$280,800$748,800STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 7· FUNDING ONLY ACTION2009-03-04+$93,600$842,400STATION SHUTTLE SERVICE FOR NORTH CHICAGO VA
Mod 8· FUNDING ONLY ACTION2009-05-08+$140,400$982,800SHUTTLE SERVICE FOR VA NORTH CHICAGO
Mod 9· FUNDING ONLY ACTION2009-07-21+$46,800$1,029,600SHUTTLE SERVICE FOR VA NORTH CHICAGO
Mod 10· FUNDING ONLY ACTION2009-10-01+$46,800$1,076,400SHUTTLE SERVICE FOR VA NORTH CHICAGO
Mod 1· OTHER ADMINISTRATIVE ACTION2009-11-02+$0$1,076,400STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 11· FUNDING ONLY ACTION2009-11-02+$46,800$1,123,200SHUTTLE SERVICE FOR VA NORTH CHICAGO
Mod 2· OTHER ADMINISTRATIVE ACTION2009-11-02+$0$1,123,200STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 3· OTHER ADMINISTRATIVE ACTION2009-11-02+$0$1,123,200STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.
Mod 4· OTHER ADMINISTRATIVE ACTION2009-11-02+$93,600$1,216,800STATION SHUTTLE SERVICE FOR THE NORTH CHICAGO VAMC.

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 QPY4DDH834U5)

AwardOffice · PSC / listingNet obligationsFY
VA69DP126369D-NETWORK CONTRACT OFFICE 12 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,554,864FY2010
V556R8556569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$1,325FY2008
V556R8386569DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES$640FY2008

Other recipients under V212 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15J4514ABLE ACCESS TRANSPORTATION LLC69D-NETWORK CONTRACT OFFICE 12$366,253FY2015
VA69D15D0238SCR MEDICAL TRANSPORTATION LLC69D-NETWORK CONTRACT OFFICE 12$0FY2015
VA69D15J4370SCR MEDICAL TRANSPORTATION LLC69D-NETWORK CONTRACT OFFICE 12$1,378,010FY2015
VA69D15J2379TRANSTAR MEDICAL LTD69D-NETWORK CONTRACT OFFICE 12$680,649FY2015
VA69D15J0952TRANSTAR MEDICAL LTD69D-NETWORK CONTRACT OFFICE 12$525,540FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.