Award recordCONTRACT

OLSON TRANSPORTATION CO

PIID VA69DP1263· VHA· 69D-NETWORK CONTRACT OFFICE 12· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2010· $1,554,864 net obligations· UEI QPY4DDH834U5· IL

Description

SHUTTLE SERVICES FOR VAMC NORTH CHICAGO

First action · last action
2009-10-30 · 2011-10-01
Transactions
3
First transaction's obligation
$540,371
Base + all options value (sum of deltas)
$1,554,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION

Modification chain · 3 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.

$1,554,864$0Base award · 2009-10-30 · this action $540,371 · running total $540,371Modification 1 · 2010-11-02 · this action $648,445 · running total $1,188,816Modification 2 · 2011-10-01 · this action $366,048 · running total $1,554,864
  • Base2009-10-30+$540,371= $540,371
  • Mod 12010-11-02+$648,445= $1,188,816
  • Mod 22011-10-01+$366,048= $1,554,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-30+$540,371$540,371SHUTTLE SERVICES FOR VAMC NORTH CHICAGO
Mod 1· EXERCISE AN OPTION2010-11-02+$648,445$1,188,816SHUTTLE SERVICES FOR VAMC NORTH CHICAGO
Mod 2· EXERCISE AN OPTION2011-10-01+$366,048$1,554,864SHUTTLE SERVICES FOR VAMC NORTH CHICAGO

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
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
VA69DP038069D-NETWORK CONTRACT OFFICE 12 · V212 · MOTOR PASSENGER SERVICES$1,216,800FY2008

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_VA69DP1263_3600_-NONE-_-NONE- · retrieved 2026-09-26.