Description
DE-OBLIGATE FY25 FUNDS, PO# 570C59104, OP 3 FRESNO SHUTTLE BUS SERVICES.
Base award description: OY 3 FRESNO SHUTTLE BUS
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.
- Base2025-01-24+$1,518,014= $1,518,014
- Mod P000012026-05-07-$4,421= $1,513,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-24 | +$1,518,014 | $1,518,014 | OY 3 FRESNO SHUTTLE BUS |
| Mod P00001· FUNDING ONLY ACTION | 2026-05-07 | −$4,421 | $1,513,593 | DE-OBLIGATE FY25 FUNDS, PO# 570C59104, OP 3 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 |
| 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 |
| 36C26225D0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | 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_36C26125N0270_3600_36C26122D0023_3600 · retrieved 2026-09-25.