Description
EXERCISING OPTION TO EXTEND FOR 1 ADDITIONAL MONTH: 10/15/2025 - 11/14/25
Base award description: SHUTTLE TRANSPORTATION SERVICE
Modification chain · 11 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.
- Base2019-10-02+$1,396,800= $1,396,800
- Mod P000012021-04-26+$0= $1,396,800
- Mod P000022021-05-03+$1,410,715= $2,807,515
- Mod P000032022-05-13+$1,426,596= $4,234,112
- Mod P000052023-03-30+$1,433,148= $5,667,260
- Mod P000062024-03-05+$103,095= $5,770,355
- Mod P000072024-03-12+$2,098,065= $7,868,421
- Mod P000082025-05-14+$0= $7,868,421
- Mod P000092025-05-14+$699,355= $8,567,776
- Mod P000102025-08-18+$174,839= $8,742,615
- Mod P000112025-10-14+$174,839= $8,917,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-02 | +$1,396,800 | $1,396,800 | SHUTTLE TRANSPORTATION SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-26 | +$0 | $1,396,800 | SHUTTLE TRANSPORTATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-05-03 | +$1,410,715 | $2,807,515 | SHUTTLE TRANSPORTATION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-05-13 | +$1,426,596 | $4,234,112 | EO14042 SHUTTLE TRANSPORTATION SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2023-03-30 | +$1,433,148 | $5,667,260 | SHUTTLE TRANSPORTATION SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-05 | +$103,095 | $5,770,355 | ADDITIONAL 3 BUSES FOR SHUTTLE TRANSPORTATION SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2024-03-12 | +$2,098,065 | $7,868,421 | EXERCISING OPTION YEAR 4 POP: 05/15/2024 - 05/14/2025 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-14 | +$0 | $7,868,421 | SHUTTLE SERVICES - MOD TO ADD 852.222-71 |
| Mod P00009· EXERCISE AN OPTION | 2025-05-14 | +$699,355 | $8,567,776 | EXERCISING OPTION TO EXTEND FOR 4 MONTHS: 05/15/2025 - 09/14/2025 |
| Mod P00010· EXERCISE AN OPTION | 2025-08-18 | +$174,839 | $8,742,615 | EXERCISING OPTION TO EXTEND FOR 1 ADDITIONAL MONTH: 09/15/2025 - 10/14/25 |
| Mod P00011· EXERCISE AN OPTION | 2025-10-14 | +$174,839 | $8,917,453 | EXERCISING OPTION TO EXTEND FOR 1 ADDITIONAL MONTH: 10/15/2025 - 11/14/25 |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under V129 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0219 | ABBA PROJECT MANAGEMENT | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,052,616 | FY2026 |
| 36C25720C0122 | INNOVATIVE FACILITIES SOLUTIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,515,275 | FY2020 |
| 36C25719F0200 | B&M CONSTRUCTION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,221,454 | FY2019 |
| 36C25718P0824 | AA AMERICAN MOVING AND STORAGE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,665,584 | FY2018 |
| VA25716F1638 | AA AMERICAN MOVING & STORAGE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $786,010 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.