Description
DE-OBLIGATE EXCESS FUNDS
Base award description: STX SPECIAL MODE TRANSPORTATION SERVICES
Modification chain · 8 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.
- Base2021-12-07+$4,041,387= $4,041,387
- Mod P000012022-07-22+$979,834= $5,021,221
- Mod P000022022-12-14+$216,469= $5,237,690
- Mod P000032023-05-03+$445,164= $5,682,854
- Mod P000042023-05-03+$651,531= $6,334,385
- Mod P000052024-03-27+$15,467= $6,349,851
- Mod P000062024-06-27-$1,526= $6,348,325
- Mod P000072024-08-08-$5,374= $6,342,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-07 | +$4,041,387 | $4,041,387 | STX SPECIAL MODE TRANSPORTATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-07-22 | +$979,834 | $5,021,221 | STX SPECIAL MODE TRANSPORTATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-14 | +$216,469 | $5,237,690 | STX SPECIAL MODE TRANSPORTATION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-03 | +$445,164 | $5,682,854 | STX SPECIAL MODE TRANSPORTATION SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-03 | +$651,531 | $6,334,385 | STX SPECIAL MODE TRANSPORTATION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-03-27 | +$15,467 | $6,349,851 | ADD FUNDING TO ALLOW FOR FINAL INVOICE PAYMENT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | −$1,526 | $6,348,325 | DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | −$5,374 | $6,342,952 | DE-OBLIGATE EXCESS FUNDS |
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 GJV5W9KERGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,077 | FY2026 |
| 36C25626N0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $594,989 | FY2026 |
| 36C25726N0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,613,393 | FY2026 |
| 36C25726N0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $644,243 | FY2026 |
| 36C25626N0232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,232,052 | FY2026 |
| 36C25725N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $88,449 | FY2025 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0399 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $944,219 | FY2026 |
| 36C25726N0392 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,813,500 | FY2026 |
| 36C25726D0073 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0312 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $308,690 | FY2026 |
| 36C25726N0334 | BRADSHER, JAMES E | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $610,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.