Description
EO 14398 RIDE SHARE SCHEDULING SERVICES
Base award description: RIDE SHARE SCHEDULING SERVICES
Modification chain · 3 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.
- Base2025-05-22+$35,460= $35,460
- Mod P000012026-04-22+$38,129= $73,589
- Mod P000022026-06-24+$0= $73,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-22 | +$35,460 | $35,460 | RIDE SHARE SCHEDULING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-04-22 | +$38,129 | $73,589 | RIDE SHARE SCHEDULING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $73,589 | EO 14398 RIDE SHARE SCHEDULING 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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,952 | FY2026 |
| 36C10B26F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,211 | FY2026 |
| 36C10B26F0276 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,998,952 | FY2026 |
| 36C10M26F50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $59,674 | FY2026 |
| 36C10B26F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $36,231 | FY2026 |
| 36C26226F0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
Other recipients under V226 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1499 | ZAZOU'S STORE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,921 | FY2024 |
| VA24816P3136 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $848,534 | FY2017 |
| VA24816J1222 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $925,447 | FY2016 |
| VA24815J1194 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,368,384 | FY2015 |
| VA24815P0171 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,048,402 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1381_3600_-NONE-_-NONE- · retrieved 2026-09-26.