Description
EO 14398
Base award description: SHUTTLE SERVICE
First action · last action
2023-02-24 · 2026-08-05
Transactions
7
First transaction's obligation
$353,064
Base + all options value (sum of deltas)
$2,166,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Modification chain · 7 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.
- Base2023-02-24+$353,064= $353,064
- Mod P000012024-01-18+$354,480= $707,544
- Mod P000022025-02-05+$354,480= $1,062,024
- Mod P000032025-08-13+$48,480= $1,110,504
- Mod P000042026-02-17+$427,200= $1,537,704
- Mod P000052026-06-04+$0= $1,537,704
- Mod P000062026-08-05-$3,331= $1,534,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$353,064 | $353,064 | SHUTTLE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-01-18 | +$354,480 | $707,544 | SHUTTLE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-02-05 | +$354,480 | $1,062,024 | SHUTTLE SERVICE OY2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-13 | +$48,480 | $1,110,504 | SHUTTLE SERVICE OY2 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-17 | +$427,200 | $1,537,704 | SHUTTLE SERVICE OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $1,537,704 | EO 14398 |
| Mod P00006· FUNDING ONLY ACTION | 2026-08-05 | −$3,331 | $1,534,373 | EO 14398 |
Related awards · 9
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 XNCJX9U4BTT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $200,400 | FY2026 |
| 36C26226P0890 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $543,000 | FY2026 |
| 36C25626P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,194,140 | FY2026 |
| 36C25226P0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $664,484 | FY2026 |
| 36C26226P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,270,885 | FY2026 |
| 36C26226C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2026 |
Other recipients under V119 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26220P0773 | LAZ PARKING LTD, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $700,128 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.