Description
FRESNO SHUTTLE BUS SERVICES
First action · last action
2021-10-27 · 2022-05-19
Transactions
3
First transaction's obligation
$172,200
Base + all options value (sum of deltas)
$341,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION
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.
- Base2021-10-27+$172,200= $172,200
- Mod P000012022-01-06+$172,200= $344,400
- Mod P000022022-05-19-$3,000= $341,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-27 | +$172,200 | $172,200 | FRESNO SHUTTLE BUS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-01-06 | +$172,200 | $344,400 | FRESNO SHUTTLE BUS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-19 | −$3,000 | $341,400 | FRESNO SHUTTLE BUS SERVICES |
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 JN66L35JQ264)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,189,555 | FY2026 |
| 36C26126N0225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,512,322 | FY2026 |
| 36C26125N0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,513,593 | FY2025 |
| 36C26125N0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,854,318 | FY2025 |
| 36C26125N0230 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $32,640 | FY2025 |
| 36C26225N0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,047,577 | FY2025 |
Other recipients under V129 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1472 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $609,858 | FY2023 |
| 36C26123P1029 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $269,799 | FY2023 |
| 36C26123P1017 | SDV SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,662,166 | FY2023 |
| 36C26123P0362 | SDV SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,875 | FY2023 |
| 36C26122P1515 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $753,098 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.