Description
EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC
First action · last action
2011-10-11 · 2014-10-01
Transactions
6
First transaction's obligation
$269,017
Base + all options value (sum of deltas)
$608,495
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
485510 · CHARTER BUS INDUSTRY
Modification chain · 6 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.
- Base2011-10-11+$269,017= $269,017
- Mod P000012011-11-01+$5,408= $274,425
- Mod P000022012-02-01+$21,783= $296,209
- Mod P000032012-10-01+$144,675= $440,884
- Mod P000042013-10-01+$147,932= $588,816
- Mod P000052014-10-01+$19,679= $608,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-11 | +$269,017 | $269,017 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-01 | +$5,408 | $274,425 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-01 | +$21,783 | $296,209 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$144,675 | $440,884 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$147,932 | $588,816 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
| Mod P00005· EXERCISE AN OPTION | 2014-10-01 | +$19,679 | $608,495 | EMPLOYEE SHUTTLE SERVICE FOR DURHAM NC |
Related awards · 6
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 NUKMCXE8QAU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0794 | 246-NETWORK CONTRACTING OFFICE 6 · V129 · OTHER VEHICLE CHARTER FOR THINGS | $248,252 | FY2011 |
Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1907 | EC AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2015 |
| VA24614P02141 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24613P3572 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $12,375 | FY2013 |
| VA24612P5059 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,779 | FY2012 |
| VA558C10495 | PHOENIX INDUSTRIES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $157,660 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.