Description
VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24 EXERCISE 6MON SERVICE THRU 2/28/24
Base award description: VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24
Modification chain · 4 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.
- Base2024-03-22+$682,999= $682,999
- Mod P000012024-05-06-$682,999= $0
- Mod P000022024-05-06+$0= $0
- Mod P000032024-07-25+$170,750= $170,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-22 | +$682,999 | $682,999 | VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-06 | −$682,999 | $0 | VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-06 | +$0 | $0 | VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24 |
| Mod P00003· EXERCISE AN OPTION | 2024-07-25 | +$170,750 | $170,750 | VA EMPLOYEES PASSENGER SHUTTLE SERVICE SFVAMC, BRIDGE CONTRACT POP 4/1/24 - 7/31/24 EXERCISE 6MON SERVICE THRU… |
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 |
|---|---|---|---|
| 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 |
| 36C26119P0700 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $5,333,976 | FY2019 |
Other recipients under V212 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P1042 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,135 | FY2021 |
| 36C26120P1436 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,053 | FY2020 |
| 36C26120P0483 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $421,167 | FY2020 |
| VA26117C0016 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $795,865 | FY2017 |
| VA26115P2611 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $86,837 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.