Description
EO 14398 SHUTTLE TRANSPORTATION MANAGEMENT APPLICATION
Base award description: SHUTTLE TRANSPORTATION MANAGEMENT APPLICATION
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.
- Base2026-02-26+$20,860= $20,860
- Mod P000012026-05-11+$0= $20,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-26 | +$20,860 | $20,860 | SHUTTLE TRANSPORTATION MANAGEMENT APPLICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$0 | $20,860 | EO 14398 SHUTTLE TRANSPORTATION MANAGEMENT APPLICATION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7A21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0382 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,585 | FY2026 |
| 36C25226P0439 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,067 | FY2026 |
| 36C25226P0366 | STOELTING CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,750 | FY2026 |
| 36C25226N0278 | DYNAMIC LOGISTICS & ADMINISTRATIVE SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,175 | FY2026 |
| 36C25226N0145 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $47,845 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.