Description
EO14042 EMERGENCY SHUTTLE BUS DRIVERS FOR VAMC LOUISVILLE KY
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.
- Base2021-10-27+$61,090= $61,090
- Mod P000012021-11-23+$0= $61,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$61,090 | $61,090 | EO14042 EMERGENCY SHUTTLE BUS DRIVERS FOR VAMC LOUISVILLE KY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $61,090 | EO14042 EMERGENCY SHUTTLE BUS DRIVERS FOR VAMC LOUISVILLE KY |
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 FVHLL3VNZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0546 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $236,459 | FY2026 |
| 36C24725P1031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $413,230 | FY2025 |
| 36C24525P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $162,975 | FY2025 |
| 36C24725C0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $254,726 | FY2025 |
| 36C24524N0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $34,754 | FY2024 |
| 36C24523N0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $197,278 | FY2023 |
Other recipients under V129 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0107 | GOVTRANZ, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,803,745 | FY2026 |
| 36C24925N0078 | GOVTRANZ, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,247,830 | FY2025 |
| 36C24924P0492 | NAVARRE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,060,951 | FY2024 |
| 36C24924N0317 | GOVTRANZ, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,090,870 | FY2024 |
| 36C24924D0031 | GOVTRANZ, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.