Description
TRANSPORTATION SERVICES ARE REQUIRED AS THE CURRENT VOLUME IS OVER 10,000 RIDES WEEKLY WITH OVER 200,000 RIDES PROVIDED IN THE PAST 11 MONTHS. FURTHER, THIS REQUIREMENT INCLUDES THE NEED FOR FOOD DELIVERY SERVICES THAT WERE NOT INCLUDED PREVIOUSLY.
Modification chain · 2 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.
- Base2022-09-27+$35,000,000= $35,000,000
- Mod P000012024-04-11-$23,148,395= $11,851,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$35,000,000 | $35,000,000 | TRANSPORTATION SERVICES ARE REQUIRED AS THE CURRENT VOLUME IS OVER 10,000 RIDES WEEKLY WITH OVER 200,000 RIDES… |
| Mod P00001· CLOSE OUT | 2024-04-11 | −$23,148,395 | $11,851,605 | TRANSPORTATION SERVICES ARE REQUIRED AS THE CURRENT VOLUME IS OVER 10,000 RIDES WEEKLY WITH OVER 200,000 RIDES… |
Related awards · 9
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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,952 | FY2026 |
| 36C10B26F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,211 | FY2026 |
| 36C10B26F0276 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,998,952 | FY2026 |
| 36C10M26F50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $59,674 | FY2026 |
| 36C10B26F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $36,231 | FY2026 |
| 36C26226F0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
Other recipients under V119 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22N0011 | MILVETS SYSTEMS TECHNOLOGY, INC. | SAC FREDERICK (36C10X) | $290,688 | FY2022 |
| VA119A17C0079 | CHARIS SERVICES LLC | SAC FREDERICK (36C10X) | $956,056 | FY2017 |
| VA119A17C0013 | NORVEL F WOOD JR | SAC FREDERICK (36C10X) | $26,765 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.