Description
MODIFICATION TO EXERCISE OPTION PERIOD 4 OF THE CONTRACT.
Base award description: SHUTTLE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER
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.
- Base2020-11-25+$270,000= $270,000
- Mod P000012021-10-01+$324,000= $594,000
- Mod P000022021-10-20+$0= $594,000
- Mod P000032022-10-01+$324,000= $918,000
- Mod P000042023-10-01+$336,000= $1,254,000
- Mod P000052024-10-01+$336,000= $1,590,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$270,000 | $270,000 | SHUTTLE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$324,000 | $594,000 | SHUTTLE SERVICES FOR THE WASHINGTON DC VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $594,000 | EO14042. MODIFICATION TO INCORPORATE COVID PROTOCOL REQUIREMENTS FOR FEDERAL CONTRACTORS |
| Mod P00003· EXERCISE AN OPTION | 2022-10-01 | +$324,000 | $918,000 | MODIFICATION TO EXERCISE OPTION PERIOD 2 OF THE CONTRACT. |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$336,000 | $1,254,000 | MODIFICATION TO EXERCISE OPTION PERIOD 3 OF THE CONTRACT. |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$336,000 | $1,590,000 | MODIFICATION TO EXERCISE OPTION PERIOD 4 OF THE 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 V212 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0636 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,500 | FY2026 |
| 36C24526N0637 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $258,963 | FY2026 |
| 36C24526D0047 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0046 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0047 | BATTLE'S TRANSPORTATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.