Award recordCONTRACT

PUERTO RICO TOURS INC

PIID 36C24825N0400· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2025· $40,365 net obligations· UEI N7JAQ283GD23· PR

Description

FY25 SVH EMERGENCY TRANSPORTATION- MOD DE-OBLIGATION

Base award description: FY25 SVH EMERGENCY TRANSPORTATION

First action · last action
2025-02-04 · 2025-08-19
Transactions
2
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$140,365
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24825A0014
NAICS
485210 · INTERURBAN AND RURAL BUS TRANSPORTATION

Modification chain · 2 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.

$150,000$0Base award · 2025-02-04 · this action $150,000 · running total $150,000Modification P00001 · 2025-08-19 · this action -$109,635 · running total $40,365
  • Base2025-02-04+$150,000= $150,000
  • Mod P000012025-08-19-$109,635= $40,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-04+$150,000$150,000FY25 SVH EMERGENCY TRANSPORTATION
Mod P00001· FUNDING ONLY ACTION2025-08-19−$109,635$40,365FY25 SVH EMERGENCY TRANSPORTATION- MOD DE-OBLIGATION

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 N7JAQ283GD23)

AwardOffice · PSC / listingNet obligationsFY
36C24825A0014248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24823P0077248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$101,700FY2023
36C24822P0914248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,123,157FY2022
36C24820P0623248-NETWORK CONTRACT OFFICE 8 (36C248) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$5,170FY2020
36C24818C0013248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$175,000FY2018
VA24817C0099248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$957,031FY2017

Other recipients under V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24823N0380CESAR CASTILLO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,199,313FY2023
36C24823P0024PHOENIX BUS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,000FY2023
36C24822P2484PHOENIX BUS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$8,000FY2022
36C24822N0309CESAR CASTILLO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,448,796FY2022
36C24821N0387CESAR CASTILLO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,288,564FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0400_3600_36C24825A0014_3600 · retrieved 2026-09-26.