Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: SHUTTLE SERVICE
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.
- Base2019-10-01+$75,000= $75,000
- Mod P000012020-03-19+$75,000= $150,000
- Mod P000022020-11-05-$5,506= $144,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$75,000 | $75,000 | SHUTTLE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-19 | +$75,000 | $150,000 | SHUTTLE SERVICE |
| Mod P00002· CLOSE OUT | 2020-11-05 | −$5,506 | $144,494 | MODIFICATION TO CLOSEOUT CONTRACT |
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 E664NUCF7MK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $360,000 | FY2026 |
| 36C24526C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $3,063,903 | FY2026 |
| 36C24525C0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,740,318 | FY2025 |
| 36C24524C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $4,000,000 | FY2024 |
| 36C24523P0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $144,494 | FY2023 |
| 36C24523C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,772,798 | FY2023 |
Other recipients under V999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0579 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $126,853 | FY2026 |
| 36C24526P0251 | DEPARTMENT OF TRANSPORTATION MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $100,000 | FY2026 |
| 36C24525N0598 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,741 | FY2025 |
| 36C24524F0465 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,958 | FY2024 |
| 36C24524P0724 | DEPARTMENT OF TRANSPORTATION MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.