Award recordCONTRACT

MARQUIS SOLUTIONS LLC

PIID 36C26221P1774· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2021· $1,537,328 net obligations· UEI RBHRGFTRZB78· IN

Description

EMERGENCY SHUTTLE SERVICES EXTEND P.O.P. TO 1/14/2023 COVID-19

Base award description: EMERGENCY SHUTTLE SERVICES COVID-19

First action · last action
2021-09-14 · 2022-10-05
Transactions
4
First transaction's obligation
$486,660
Base + all options value (sum of deltas)
$1,537,328
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$1,537,328$0Base award · 2021-09-14 · this action $486,660 · running total $486,660Modification P00001 · 2021-11-16 · this action $0 · running total $486,660Modification P00002 · 2022-05-13 · this action $738,110 · running total $1,224,770Modification P00003 · 2022-10-05 · this action $312,557 · running total $1,537,328
  • Base2021-09-14+$486,660= $486,660
  • Mod P000012021-11-16+$0= $486,660
  • Mod P000022022-05-13+$738,110= $1,224,770
  • Mod P000032022-10-05+$312,557= $1,537,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-14+$486,660$486,660EMERGENCY SHUTTLE SERVICES COVID-19
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$486,660EO14042 - EMERGENCY SHUTTLE SERVICES COVID-19
Mod P00002· EXERCISE AN OPTION2022-05-13+$738,110$1,224,770EO14042 - EMERGENCY SHUTTLE SERVICES COVID-19
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-05+$312,557$1,537,328EMERGENCY SHUTTLE SERVICES EXTEND P.O.P. TO 1/14/2023 COVID-19

Related awards · 10

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 RBHRGFTRZB78)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0993262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$448,295FY2026
36C26226C0147262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$153,212FY2026
36C25225N0423252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$1,656FY2025
36C26225N0228262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS$1,701,060FY2025
36C25224N0495252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$3,067FY2024
36C25224P0602252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$830FY2024

Other recipients under V119 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P0833PARKING VETERANS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,534,373FY2023
36C26220P1996AML-AMERICAN MADE LOGISTICS262-NETWORK CONTRACT OFFICE 22 (36C262)$28,750FY2020
36C25820C0082PARKING VETERANS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,957,200FY2020
36C26220P0773LAZ PARKING LTD, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$700,128FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1774_3600_-NONE-_-NONE- · retrieved 2026-09-26.