Description
SPECIAL TRANSPORTATION SERVICES. DEOB OF EXCESS FY25 FUNDS IN SUPPORT OF CONTRACT CLOSEOUT. FUNDS TO BE REDUCED BY $247,705.00 FROM $399,700.00 TO NOW READ AS $151,995.00.
Base award description: SPECIAL TRANSPORTATION SERVICES
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.
- Base2025-02-25+$399,700= $399,700
- Mod P000012026-06-23-$247,705= $151,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-25 | +$399,700 | $399,700 | SPECIAL TRANSPORTATION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | −$247,705 | $151,995 | SPECIAL TRANSPORTATION SERVICES. DEOB OF EXCESS FY25 FUNDS IN SUPPORT OF CONTRACT CLOSEOUT. FUNDS TO BE REDUCE… |
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 KVKFHC9NWXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $666,375 | FY2026 |
| 36C25526D0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25525D0049 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
| 36C25525N0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $569,259 | FY2025 |
| 36C25525D0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C25525D0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
Other recipients under V129 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0073 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,962 | FY2026 |
| 36C25525N0304 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,018,266 | FY2025 |
| 36C25525D0066 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0155 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $799,400 | FY2025 |
| 36C25525D0031 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0198_3600_36C25525D0038_3600 · retrieved 2026-09-26.