Description
BUS TRANSPORATION SERVICES TO AND FROM NATIONAL TEE TOURNAMENT
Modification chain · 1 transaction
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.
- Base2018-07-02+$20,800= $20,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$20,800 | $20,800 | BUS TRANSPORATION SERVICES TO AND FROM NATIONAL TEE TOURNAMENT |
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 GC4SM8L8DMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0108 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $240,580 | FY2022 |
| 36C26319C0190 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $26,200 | FY2019 |
| VA26317P1271 | 438-SIOUX FALLS VA MED CTR (00438) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $14,925 | FY2017 |
| VA26317P0415 | 438-SIOUX FALLS VA MED CTR (00438) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $8,683 | FY2017 |
| VA26316P0788 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $14,625 | FY2016 |
| VA26315P0742 | 438-SIOUX FALLS VA MED CTR (00438) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $11,100 | FY2015 |
Other recipients under V122 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323N0221 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,749 | FY2023 |
| 36C26322N0025 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $5,964 | FY2022 |
| 36C26321N0047 | DS ENTERPRISES, L.C | NETWORK CONTRACT OFFICE 23 (36C263) | $7,204 | FY2021 |
| 36C26320N0543 | MCHUGH GROUP INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $96,388 | FY2020 |
| 36C26320C0086 | BARKLEY, TRAVIS P | NETWORK CONTRACT OFFICE 23 (36C263) | $18,536 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.