Description
EMPLOYEE SHUTTLE SERVICES
First action · last action
2022-10-02 · 2024-02-06
Transactions
5
First transaction's obligation
$757,200
Base + all options value (sum of deltas)
$3,908,109
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-10-02+$757,200= $757,200
- Mod P000012022-10-03+$52,500= $809,700
- Mod P000022023-10-01+$757,200= $1,566,900
- Mod P000032023-11-09+$17,109= $1,584,009
- Mod P000042024-02-06+$52,500= $1,636,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-02 | +$757,200 | $757,200 | EMPLOYEE SHUTTLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$52,500 | $809,700 | EMPLOYEE SHUTTLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$757,200 | $1,566,900 | EMPLOYEE SHUTTLE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-09 | +$17,109 | $1,584,009 | EMPLOYEE SHUTTLE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-06 | +$52,500 | $1,636,509 | EMPLOYEE SHUTTLE SERVICES |
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_36C24623P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.