Description
EO 14398
Base award description: GURNEY VAN TRANSPORT
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.
- Base2024-10-01+$1,146,406= $1,146,406
- Mod P000012025-06-10+$29,301= $1,175,707
- Mod P000022026-05-08-$128,129= $1,047,577
- Mod P000032026-06-09+$0= $1,047,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$1,146,406 | $1,146,406 | GURNEY VAN TRANSPORT |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-10 | +$29,301 | $1,175,707 | GURNEY VAN TRANSPORT-MOD TO INCREASE BASE YEAR ADDING ADDITIONAL SERVICE. |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-08 | −$128,129 | $1,047,577 | GURNEY VAN TRANSPORT-DECREASE MOD TO BASE YEAR. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $1,047,577 | EO 14398 |
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 |
| 36C26125N0270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,513,593 | FY2025 |
| 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 |
| 36C26225D0002 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2025 |
Other recipients under V222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0583 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $837,784 | FY2026 |
| 36C26224C0044 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,493,708 | FY2024 |
| 36C26224N0120 | OWL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,598,533 | FY2024 |
| 36C26224N0021 | LAUDAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,193,976 | FY2024 |
| 36C26223N0161 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,409,117 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0033_3600_36C26225D0002_3600 · retrieved 2026-09-25.