Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: NTX SHUTTLE SERVICES
Modification chain · 3 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.
- Base2025-10-31+$2,201,040= $2,201,040
- Mod P000012026-06-25+$120,200= $2,321,240
- Mod P000022026-06-26+$0= $2,321,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-31 | +$2,201,040 | $2,201,040 | NTX SHUTTLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$120,200 | $2,321,240 | NTX SHUTTLE SERVICES: SHUTTLES WITH DRIVERS TO SUPPORT ONE DAY SPECIAL EVENT ON JUNE 27 AND ADDITION OF TWO SH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $2,321,240 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
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 |
| 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 |
| 36C24525C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $445,060 | 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_36C25726C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.