Description
CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC. DE-OBLIGATE FY25 FUNDS.
Base award description: MILWAUKEE VAMC CAMPUS SHUTTLE SERVICE
Modification chain · 15 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.
- Base2020-12-21+$548,990= $548,990
- Mod P000012021-06-15+$0= $548,990
- Mod P000022021-10-14+$0= $548,990
- Mod P000032021-11-17+$0= $548,990
- Mod P000042021-11-24+$548,990= $1,097,980
- Mod P000052022-06-27-$900= $1,097,080
- Mod P000062022-10-26+$0= $1,097,080
- Mod P000072022-11-28-$17,848= $1,079,232
- Mod P000082022-12-16+$552,272= $1,631,504
- Mod P000092023-09-20-$900= $1,630,604
- Mod P000102023-11-28+$552,272= $2,182,876
- Mod P000112024-07-30-$1,050= $2,181,826
- Mod P000122024-10-31+$573,216= $2,755,042
- Mod P000132025-05-06-$1,000= $2,754,042
- Mod P000142025-08-13-$334,776= $2,419,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-21 | +$548,990 | $548,990 | MILWAUKEE VAMC CAMPUS SHUTTLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-15 | +$0 | $548,990 | MILWAUKEE VAMC CAMPUS SHUTTLE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-14 | +$0 | $548,990 | MILWAUKEE VAMC CAMPUS SHUTTLE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $548,990 | EO14042 |
| Mod P00004· EXERCISE AN OPTION | 2021-11-24 | +$548,990 | $1,097,980 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-27 | −$900 | $1,097,080 | DE-OBLIGATION OF FUNDS. POP CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-26 | +$0 | $1,097,080 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-11-28 | −$17,848 | $1,079,232 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC - REMOVE LINE ITEM NO LONGER NEEDED DUE TO LIFT OF COVID RESTRICTIONS |
| Mod P00008· EXERCISE AN OPTION | 2022-12-16 | +$552,272 | $1,631,504 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2023-09-20 | −$900 | $1,630,604 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00010· EXERCISE AN OPTION | 2023-11-28 | +$552,272 | $2,182,876 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2024-07-30 | −$1,050 | $2,181,826 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00012· EXERCISE AN OPTION | 2024-10-31 | +$573,216 | $2,755,042 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-05-06 | −$1,000 | $2,754,042 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC |
| Mod P00014· FUNDING ONLY ACTION | 2025-08-13 | −$334,776 | $2,419,266 | CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC. DE-OBLIGATE FY25 FUNDS. |
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 DLDTD3YG4T51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,500 | FY2024 |
| 36C25222P0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $1,615,000 | FY2022 |
| 36C25221P0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C25219C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $50,749 | FY2019 |
| 36C25218F4623 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $73,761 | FY2018 |
| VA69D17J4574 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $103,505 | FY2017 |
Other recipients under V999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0175 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,500 | FY2026 |
| 36C25226P0068 | PARKING VETERANS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $664,484 | FY2026 |
| 36C25225P0987 | JUNK BOYZ TOWING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $300,186 | FY2025 |
| 36C25225N0201 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $90,000 | FY2025 |
| 36C25225D0016 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.