Description
DE-OBLIGATE EXCESS FUNDS.
Base award description: TRANSPORTATION SERVICES
Modification chain · 6 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.
- Base2023-12-04+$24,845= $24,845
- Mod P000012023-12-16+$82,035= $106,880
- Mod P000022024-01-22+$41,017= $147,897
- Mod P000032024-02-17+$82,035= $229,932
- Mod P000042024-03-29+$0= $229,932
- Mod P000052024-10-17-$1,330= $228,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-04 | +$24,845 | $24,845 | TRANSPORTATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-12-16 | +$82,035 | $106,880 | TRANSPORTATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-01-22 | +$41,017 | $147,897 | TRANSPORTATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-02-17 | +$82,035 | $229,932 | EXTENSION OF LINEN TRANSPORTATION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-03-29 | +$0 | $229,932 | EXTENSION OF LINEN TRANSPORTATION SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | −$1,330 | $228,602 | DE-OBLIGATE EXCESS FUNDS. |
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 ZKMSJVZZM6A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0166 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $351,360 | FY2024 |
| 36C24224P0940 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,122,166 | FY2024 |
| 36C24223N0506 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $761,726 | FY2023 |
| 36C24223N0396 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $138,197 | FY2023 |
| 36C24222N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $170,440 | FY2022 |
| 36C24222D0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $0 | FY2022 |
Other recipients under V119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0160 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,464,627 | FY2025 |
| 36C24224P0451 | THOMAS R LAMB PROFESSIONAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $425 | FY2024 |
| 36C24224N0074 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,674,831 | FY2024 |
| 36C24223D0028 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24223N0268 | ASSISTED TRANSPORTATION CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,030,549 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.