Description
EXERCISING OY2 NTX ESCORT
Base award description: OUTPATIENT ESCORT SERVICES
Modification chain · 6 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.
- Base2024-09-13+$2,161,465= $2,161,465
- Mod P000012025-05-15+$0= $2,161,465
- Mod P000022025-07-31+$2,230,757= $4,392,222
- Mod P000032025-11-25-$0= $4,392,222
- Mod P000042026-06-18+$0= $4,392,222
- Mod P000052026-08-13+$2,299,991= $6,692,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$2,161,465 | $2,161,465 | OUTPATIENT ESCORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-15 | +$0 | $2,161,465 | OUTPATIENT ESCORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-07-31 | +$2,230,757 | $4,392,222 | OUTPATIENT ESCORT SERVICES OY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | −$0 | $4,392,222 | DE-OBLIGATION OF EXCESS FUNDS ON OUTPATIENT ESCORT SERVICES BY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $4,392,222 | EO 14398 DE-OBLIGATION OF EXCESS FUNDS ON OUTPATIENT ESCORT SERVICES BY |
| Mod P00005· EXERCISE AN OPTION | 2026-08-13 | +$2,299,991 | $6,692,213 | EXERCISING OY2 NTX ESCORT |
Related awards · 10
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 PL8YG13KEPP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0220 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $6,503,287 | FY2019 |
| 36C24918C0147 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $119,629 | FY2018 |
| 36C24918C0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $55,403 | FY2018 |
| 36C24918C0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · M1LZ · OPERATION OF PARKING FACILITIES | $559,571 | FY2018 |
| VA25617C0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $529,603 | FY2017 |
| VA25617C0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $37,125 | FY2017 |
Other recipients under R401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0604 | LOGZONE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $681,357 | FY2026 |
| 36C25723P0142 | THE INTERSOCIETAL ACCREDITATION COMMISSION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,025 | FY2023 |
| 36C25718P1323 | MCGEHEE, LESLIE DAVID | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,499 | FY2018 |
| VA25714F3585 | CIRCLE 6 CONSULTING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $900,895 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.