Description
IMPLEMENTATION OF EXECUTIVE ORDER 14398
Base award description: BONDED CAR SERVICES
Modification chain · 4 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.
- Base2024-05-08+$18,000= $18,000
- Mod P000012025-04-23+$18,720= $36,720
- Mod P000022026-03-27+$19,464= $56,184
- Mod P000032026-06-05+$0= $56,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-08 | +$18,000 | $18,000 | BONDED CAR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-04-23 | +$18,720 | $36,720 | BONDED CAR SERVICES - OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2026-03-27 | +$19,464 | $56,184 | BONDED CAR SERVICES - OPTION PERIOD TWO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $56,184 | IMPLEMENTATION OF EXECUTIVE ORDER 14398 |
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 JLM5DCSGYYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0624 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $93 | FY2024 |
| 36C24519C0106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,030 | FY2019 |
| VA26313P1123 | 636-NEBRASKA WESTERN-IOWA · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $31,635 | FY2013 |
| VA256P0631 | 586-JACKSON · R602 · COURIER AND MESSENGER SERVICES | $90,930 | FY2009 |
| V586P4183 | 586-JACKSON · V122 · MOTOR CHARTER FOR THINGS | $28,923 | FY2009 |
| VA256P0381 | 256-NETWORK CONTRACT OFFICE 16 · Q999 · MEDICAL- OTHER | $448,139 | FY2008 |
Other recipients under R602 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0338 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $272,314 | FY2026 |
| 36C24526C0024 | CADUCEUS MEDICAL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $51,040 | FY2026 |
| 36C24526P0013 | ALL AMERICAN EXPRESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,500 | FY2026 |
| 36C24525P0433 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $261,242 | FY2025 |
| 36C24525F0522 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,739 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.