Description
SHUTTLE SERVICE
Base award description: SHUTTTLE SERVICE FOR OVERFLOW PARKING
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.
- Base2009-01-12+$85,845= $85,845
- Mod 12009-11-17+$972= $86,817
- Mod 22009-11-17+$29,583= $116,400
- Mod 32009-12-29+$55,775= $172,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-12 | +$85,845 | $85,845 | SHUTTTLE SERVICE FOR OVERFLOW PARKING |
| Mod 1· FUNDING ONLY ACTION | 2009-11-17 | +$972 | $86,817 | SHUTTLE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-11-17 | +$29,583 | $116,400 | SHUTTLE SERVICE |
| Mod 3· EXERCISE AN OPTION | 2009-12-29 | +$55,775 | $172,175 | SHUTTLE SERVICE |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V222 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636SD1346 | FRASER TRANSPORTATION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $53,179 | FY2011 |
| VA636SD1303 | FRASER TRANSPORTATION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $0 | FY2011 |
| VA636SV0019 | TRANS IOWA LLC | 636-NEBRASKA WESTERN-IOWA | $52,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0568_3600_-NONE-_-NONE- · retrieved 2026-09-26.