Description
TRANSPORTATION SERVICES-DEOBLIGATING UNUSED FY22 FUNDING
Base award description: TRANSPORTATION SERVICES
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.
- Base2020-12-01+$2,500= $2,500
- Mod P000012022-01-26+$2,500= $5,000
- Mod P000022022-08-02-$2,500= $2,500
- Mod P000032022-11-30+$2,500= $5,000
- Mod P000042023-09-14-$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$2,500 | $2,500 | TRANSPORTATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-01-26 | +$2,500 | $5,000 | TRANSPORTATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | −$2,500 | $2,500 | TRANSPORTATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-11-30 | +$2,500 | $5,000 | TRANSPORTATION SERVICES-OPTION 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-09-14 | −$2,500 | $2,500 | TRANSPORTATION SERVICES-DEOBLIGATING UNUSED FY22 FUNDING |
Related awards · 7
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 LJ45CDNSJFB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $2,550 | FY2021 |
| VA24616P7740 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $3,060 | FY2016 |
Other recipients under G001 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0428 | RTD SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,350 | FY2026 |
| 36C24625N0515 | RTD SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,350 | FY2025 |
| 36C24625D0040 | RTD SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24624P1647 | RRS PATIENT DECONTAMINATION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $191,628 | FY2024 |
| VA24615P4673 | SUBURBAN REMOVAL & TRANSPORT SERVICE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,395 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.