Description
SHUTTLE SERVICE-TERMINATED DUE TO UCSD NOT ALLOWING THIRD PARTY VENDORS TO PROVIDE SERVICE ON CAMPUS.
Base award description: SHUTTLE SERVICE-BASE YEAR
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.
- Base2025-11-05+$2,178,660= $2,178,660
- Mod P000012026-03-18-$2,178,660= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-05 | +$2,178,660 | $2,178,660 | SHUTTLE SERVICE-BASE YEAR |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-18 | −$2,178,660 | $0 | SHUTTLE SERVICE-TERMINATED DUE TO UCSD NOT ALLOWING THIRD PARTY VENDORS TO PROVIDE SERVICE ON CAMPUS. |
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 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 |
| 36C25026P7575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $295,200 | FY2026 |
Other recipients under V122 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0138 | KTS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $320,000 | FY2026 |
| 36C26225P1160 | KTS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,810,000 | FY2025 |
| 36C26225C0060 | KTS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,330,286 | FY2025 |
| 36C26222N0689 | LAUDAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,546,689 | FY2022 |
| 36C26222P1037 | EVULUM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $935,676 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.