Description
SHUTTLE SERVICE EO 14398
Base award description: SHUTTLE SERVICE
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.
- Base2025-11-28+$298,062= $298,062
- Mod P000012026-06-04+$0= $298,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-28 | +$298,062 | $298,062 | SHUTTLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $298,062 | SHUTTLE SERVICE 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 |
| 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 |
| 36C24525C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $445,060 | FY2025 |
Other recipients under V212 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0295 | GNWORKS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| 36C25919C0069 | INNOVATIVE FACILITIES SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $357,732 | FY2019 |
| 36C25919C0006 | INNOVATIVE FACILITIES SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $457,550 | FY2019 |
| 36C25918C0364 | PILLOW MENU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,560 | FY2018 |
| VA25914C0001 | UNIVERSITY OF UTAH | NETWORK CONTRACT OFFICE 19 (36C259) | $373,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.