Description
EO14042 - SHUTTLE TRANSPORTATION SERVICES -VACCINE MANDATE-EO14042
Base award description: IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICES
Modification chain · 13 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.
- Base2018-06-15+$654,720= $654,720
- Mod P000012018-09-10+$0= $654,720
- Mod P000022019-08-30+$657,167= $1,311,887
- Mod P000032020-09-23+$684,162= $1,996,050
- Mod P000042020-12-28+$345,400= $2,341,450
- Mod P000052021-01-11-$7,823= $2,333,626
- Mod P000062021-01-26-$84,860= $2,248,766
- Mod P000072021-06-17+$1,130,562= $3,379,329
- Mod P000082021-10-22+$2,635= $3,381,964
- Mod P000092021-11-29+$0= $3,381,964
- Mod P000102022-07-11+$734,202= $4,116,166
- Mod P000112022-07-13+$49,200= $4,165,366
- Mod P000122022-08-16+$6,264= $4,171,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-15 | +$654,720 | $654,720 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-10 | +$0 | $654,720 | IGF::OT::IGF SHUTTLE TRANSPORTATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-08-30 | +$657,167 | $1,311,887 | SHUTTLE TRANSPORTATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-09-23 | +$684,162 | $1,996,050 | SHUTTLE TRANSPORTATION SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-28 | +$345,400 | $2,341,450 | SHUTTLE TRANSPORTATION SERVICES - ADDITIONAL SHUTTLE SERVICES TO ACCOMADATE PATIENTS AND STAFF TO N. CHARLESTO… |
| Mod P00005· FUNDING ONLY ACTION | 2021-01-11 | −$7,823 | $2,333,626 | SHUTTLE TRANSPORTATION SERVICES - DECREASE FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-26 | −$84,860 | $2,248,766 | SHUTTLE TRANSPORTATION SERVICES - DECREASE FUNDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-17 | +$1,130,562 | $3,379,329 | SHUTTLE TRANSPORTATION SERVICES - DECREASE FUNDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$2,635 | $3,381,964 | SHUTTLE TRANSPORTATION SERVICES - DECREASE FUNDS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $3,381,964 | EO14042 - SHUTTLE TRANSPORTATION SERVICES -VACCINE MANDATE-EO14042 |
| Mod P00010· EXERCISE AN OPTION | 2022-07-11 | +$734,202 | $4,116,166 | EO14042 - SHUTTLE TRANSPORTATION SERVICES -VACCINE MANDATE-EO14042 |
| Mod P00011· EXERCISE AN OPTION | 2022-07-13 | +$49,200 | $4,165,366 | EO14042 - SHUTTLE TRANSPORTATION SERVICES -VACCINE MANDATE-EO14042 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | +$6,264 | $4,171,630 | EO14042 - SHUTTLE TRANSPORTATION SERVICES -VACCINE MANDATE-EO14042 |
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 V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0280 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,516 | FY2026 |
| 36C24726P0284 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,739,838 | FY2026 |
| 36C24726P0062 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $780,570 | FY2026 |
| 36C24723N0487 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723D0043 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.