Description
MOD TO INCREASE MODIFICATION 7 FOR INCREASE TRIPS GURNEY VAN TRANSPORT.
Base award description: BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS.
Modification chain · 12 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.
- Base2025-10-01+$97,375= $97,375
- Mod P000012025-10-28+$97,375= $194,750
- Mod P000022025-11-21+$140,675= $335,425
- Mod P000032025-12-30+$140,675= $476,100
- Mod P000042026-01-26+$141,460= $617,560
- Mod P000052026-02-17+$25,729= $643,289
- Mod P000062026-02-17+$8,489= $651,778
- Mod P000072026-02-27+$141,460= $793,238
- Mod P000082026-04-14-$31,030= $762,208
- Mod P000092026-04-14-$34,819= $727,390
- Mod P000102026-04-14-$18,411= $708,979
- Mod P000112026-04-16+$16,467= $725,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$97,375 | $97,375 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. |
| Mod P00001· FUNDING ONLY ACTION | 2025-10-28 | +$97,375 | $194,750 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO EXTEND CONTRACT FOR 30 DAYS. |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-21 | +$140,675 | $335,425 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO EXTEND CONTRACT FOR 31 DAYS. |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-30 | +$140,675 | $476,100 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO EXTEND CONTRACT FOR 31 DAYS. |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-26 | +$141,460 | $617,560 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO EXTEND CONTRACT FOR 28 DAYS. |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-17 | +$25,729 | $643,289 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO INCREASE BASE BRIDGE CONTRACT. |
| Mod P00006· FUNDING ONLY ACTION | 2026-02-17 | +$8,489 | $651,778 | BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. MOD TO INCREASE MODIFICATION ONE OF THE BRIDGE CONTRACT. |
| Mod P00007· FUNDING ONLY ACTION | 2026-02-27 | +$141,460 | $793,238 | MOD FOR BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. |
| Mod P00008· FUNDING ONLY ACTION | 2026-04-14 | −$31,030 | $762,208 | DE-OBLIGATION MOD FOR BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. |
| Mod P00009· FUNDING ONLY ACTION | 2026-04-14 | −$34,819 | $727,390 | DE-OBLIGATION MOD FOR BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. |
| Mod P00010· FUNDING ONLY ACTION | 2026-04-14 | −$18,411 | $708,979 | DE-OBLIGATION MOD FOR BRIDGE GURNEY VAN TRANSPORT FOR 31 DAYS. |
| Mod P00011· FUNDING ONLY ACTION | 2026-04-16 | +$16,467 | $725,446 | MOD TO INCREASE MODIFICATION 7 FOR INCREASE TRIPS GURNEY VAN TRANSPORT. |
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 N1YLYEWECHA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0398 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,297,628 | FY2026 |
| 36C26226D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C26226N0437 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,393,918 | FY2026 |
| 36C26226P0583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $837,784 | FY2026 |
| 36C26226D0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C26226C0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $622,290 | FY2026 |
Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0819 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $641,594 | FY2026 |
| 36C26226P0993 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $448,295 | FY2026 |
| 36C26226F0153 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0993 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $809,321 | FY2025 |
| 36C26225D0114 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.