Description
6 MONTH EXTENSION OF SHUTTLE SERVICES AT THE VA LONG BEACH HEALTHCARE SYSTEM.
Base award description: EMERGENCY SHUTTLE SERVICES COVID-19
Modification chain · 5 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.
- Base2020-03-13+$221,520= $221,520
- Mod P000012020-07-09+$259,527= $481,047
- Mod P000022020-10-28+$5,253= $486,300
- Mod P000032021-03-08+$256,259= $742,559
- Mod P000042021-11-04-$42,432= $700,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-13 | +$221,520 | $221,520 | EMERGENCY SHUTTLE SERVICES COVID-19 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-09 | +$259,527 | $481,047 | EMERGENCY SHUTTLE SERVICES COVID-19 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-28 | +$5,253 | $486,300 | EMERGENCY SHUTTLE SERVICES COVID-19 |
| Mod P00003· EXERCISE AN OPTION | 2021-03-08 | +$256,259 | $742,559 | 6 MONTH EXTENSION OF SHUTTLE SERVICES AT THE VA LONG BEACH HEALTHCARE SYSTEM. |
| Mod P00004· FUNDING ONLY ACTION | 2021-11-04 | −$42,432 | $700,128 | 6 MONTH EXTENSION OF SHUTTLE SERVICES AT THE VA LONG BEACH HEALTHCARE SYSTEM. |
Related awards · 6
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 SBNMMP1NMVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2506 | 246-NETWORK CONTRACTING OFFICE 6 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $4,680 | FY2016 |
| V523C08183 | 523-BOSTON · X224 · LEASE-RENT OF PARKING FACILITIES | $6,120 | FY2010 |
Other recipients under V119 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0833 | PARKING VETERANS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,534,373 | FY2023 |
| 36C26221P1774 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,537,328 | FY2021 |
| 36C26220P1996 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,750 | FY2020 |
| 36C25820C0082 | PARKING VETERANS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,957,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.