Award recordCONTRACT

CHARTER BUS PROS INC

PIID 36C25623P0088· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2023· $1,265,265 net obligations· UEI YQQ3FTQ733D6· NY

Description

MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) - EO 14398.

Base award description: MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)

First action · last action
2023-02-16 · 2026-06-02
Transactions
9
First transaction's obligation
$216,225
Base + all options value (sum of deltas)
$1,614,015
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 9 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.

$1,265,265$0Base award · 2023-02-16 · this action $216,225 · running total $216,225Modification P00001 · 2023-08-30 · this action $0 · running total $216,225Modification P00003 · 2023-09-25 · this action $1,395 · running total $217,620Modification P00002 · 2023-10-01 · this action $348,750 · running total $566,370Modification P00005 · 2024-10-01 · this action $348,750 · running total $915,120Modification P00006 · 2024-11-19 · this action $1,395 · running total $916,515Modification P00007 · 2025-09-12 · this action $0 · running total $916,515Modification P00008 · 2025-10-01 · this action $348,750 · running total $1,265,265Modification P00100 · 2026-06-02 · this action $0 · running total $1,265,265
  • Base2023-02-16+$216,225= $216,225
  • Mod P000012023-08-30+$0= $216,225
  • Mod P000032023-09-25+$1,395= $217,620
  • Mod P000022023-10-01+$348,750= $566,370
  • Mod P000052024-10-01+$348,750= $915,120
  • Mod P000062024-11-19+$1,395= $916,515
  • Mod P000072025-09-12+$0= $916,515
  • Mod P000082025-10-01+$348,750= $1,265,265
  • Mod P001002026-06-02+$0= $1,265,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-16+$216,225$216,225MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00001· EXERCISE AN OPTION2023-08-30+$0$216,225MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00003· FUNDING ONLY ACTION2023-09-25+$1,395$217,620MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00002· FUNDING ONLY ACTION2023-10-01+$348,750$566,370MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00005· EXERCISE AN OPTION2024-10-01+$348,750$915,120MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-19+$1,395$916,515MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Mod P00007· EXERCISE AN OPTION2025-09-12+$0$916,515MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) OY3.
Mod P00008· FUNDING ONLY ACTION2025-10-01+$348,750$1,265,265MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) OY3.
Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$1,265,265MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) - EO 14398.

Related awards · 6

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 YQQ3FTQ733D6)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0483244-NETWORK CONTRACT OFFICE 4 (36C244) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,526,616FY2020

Other recipients under V119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0475CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$20,207FY2026
36C25626N0412CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$410,368FY2026
36C25626N0088ZENITH ECOM ACQUISITIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$587,500FY2026
36C25625N0638CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$8,930FY2025
36C25625N0596CROSSTOWN COURIER SERVICE INC256-NETWORK CONTRACT OFFICE 16 (36C256)$410,368FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.