Description
MEGA BUS RETREAT SERVICE - REVISE STATEMENT OF WORK
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.
- Base2026-01-27+$498,000= $498,000
- Mod P000012026-03-23+$90,514= $588,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-27 | +$498,000 | $498,000 | MEGA BUS RETREAT SERVICE - REVISE STATEMENT OF WORK |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-03-23 | +$90,514 | $588,514 | MEGA BUS RETREAT SERVICE - REVISE STATEMENT OF WORK |
Related awards · 8
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 DTPLFCAMS7R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G003 · SOCIAL- RECREATIONAL | $498,000 | FY2025 |
| 36C25624F0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G003 · SOCIAL- RECREATIONAL | $514,000 | FY2024 |
| 36C25623N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G003 · SOCIAL- RECREATIONAL | $250,000 | FY2023 |
| 36C25623N0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G003 · SOCIAL- RECREATIONAL | $500,000 | FY2023 |
| 36C25522N0248 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G003 · SOCIAL- RECREATIONAL | $157,559 | FY2022 |
| 36C25522D0025 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · G003 · SOCIAL- RECREATIONAL | $0 | FY2022 |
Other recipients under G003 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623P1632 | DIGITAL ASANA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $342,000 | FY2023 |
| 36C25621P1697 | DIGITAL ASANA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $422,982 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626F0065_3600_36C25622D0037_3600 · retrieved 2026-09-26.