Description
EXTEND SERVICES AND INCREASE PO
Base award description: TRUCK DRIVER SERVICES
Modification chain · 9 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.
- Base2025-06-03+$107,520= $107,520
- Mod P000012025-08-11+$0= $107,520
- Mod P000022025-09-05+$0= $107,520
- Mod P000032025-11-20+$0= $107,520
- Mod P000042026-01-08+$26,880= $134,400
- Mod P000052026-02-10+$26,880= $161,280
- Mod P000062026-03-11+$26,880= $188,160
- Mod P000072026-04-13+$13,440= $201,600
- Mod P000082026-04-28+$26,880= $228,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$107,520 | $107,520 | TRUCK DRIVER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$0 | $107,520 | CHANGE POP TRUCK DRIVER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-05 | +$0 | $107,520 | CHANGE POP TRUCK DRIVER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-11-20 | +$0 | $107,520 | ADD FAR CLAUSE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-08 | +$26,880 | $134,400 | EXTEND SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-02-10 | +$26,880 | $161,280 | EXTEND SERVICES AND INCREASE PO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-03-11 | +$26,880 | $188,160 | EXTEND SERVICES AND INCREASE PO |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-04-13 | +$13,440 | $201,600 | EXTEND SERVICES AND INCREASE PO |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$26,880 | $228,480 | EXTEND SERVICES AND INCREASE PO |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0226 | FEDERAL EXPRESS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,500 | FY2026 |
| 36C24526P0025 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,000 | FY2026 |
| 36C24524F0515 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,246 | FY2024 |
| 36C24524N0025 | CROSSTOWN COURIER SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,991 | FY2024 |
| 36C24524P0019 | PARKING VETERANS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $52,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0562_3600_-NONE-_-NONE- · retrieved 2026-09-26.