Description
SFVAMC EMPLOYEES' SHUTTLE SERVICES
Base award description: IGF::OT::IGF - SHUTTLE 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.
- Base2019-04-23+$628,800= $628,800
- Mod P000012019-10-22+$1,257,600= $1,886,400
- Mod P000022020-10-30+$1,257,600= $3,144,000
- Mod P000032021-10-29+$1,257,600= $4,401,600
- Mod P000052022-04-12+$303,576= $4,705,176
- Mod P000062022-10-19+$628,800= $5,333,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-23 | +$628,800 | $628,800 | IGF::OT::IGF - SHUTTLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-10-22 | +$1,257,600 | $1,886,400 | SHUTTLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-10-30 | +$1,257,600 | $3,144,000 | SHUTTLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-29 | +$1,257,600 | $4,401,600 | SHUTTLE SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$303,576 | $4,705,176 | SHUTTLE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-10-19 | +$628,800 | $5,333,976 | SFVAMC EMPLOYEES' SHUTTLE SERVICES |
Related awards · 8
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 D8KADUH29XD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0821 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $170,750 | FY2024 |
| 36C26123P1017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,662,166 | FY2023 |
| 36C26123P0362 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $89,875 | FY2023 |
Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122P0136 | SERVCO INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,000 | FY2022 |
| 36C26119C0083 | KCW DESIGN GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,663,280 | FY2019 |
| 36C26119P0005 | KCW DESIGN GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,791,048 | FY2019 |
| 36C26118P2832 | MYGORIDE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $843,900 | FY2018 |
| VA26117F0018 | LAURELS MEDICAL SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,077,419 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.