Description
EMPLOYEE SHUTTLE BUS SERVICE
First action · last action
2019-10-01 · 2020-07-01
Transactions
5
First transaction's obligation
$669,456
Base + all options value (sum of deltas)
$904,206
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24619D0095
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Modification chain · 5 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+$669,456= $669,456
- Mod P000012019-10-01+$63,600= $733,056
- Mod P000022019-12-01+$73,800= $806,856
- Mod P000032020-03-01+$0= $806,856
- Mod P000042020-07-01+$97,350= $904,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$669,456 | $669,456 | EMPLOYEE SHUTTLE BUS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-01 | +$63,600 | $733,056 | EMPLOYEE SHUTTLE BUS SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-01 | +$73,800 | $806,856 | EMPLOYEE SHUTTLE BUS SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-01 | +$0 | $806,856 | EMPLOYEE SHUTTLE BUS SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2020-07-01 | +$97,350 | $904,206 | EMPLOYEE SHUTTLE BUS SERVICE |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under V122 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0146 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $205,040 | FY2026 |
| 36C24626P0069 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $888 | FY2026 |
| 36C24625P0241 | ABBA PROJECT MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,260 | FY2025 |
| 36C24619N0123 | LUOMO CREATIVES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $607,359 | FY2019 |
| 36C24618N4857 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $204,014 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0207_3600_36C24619D0095_3600 · retrieved 2026-09-26.