Description
EO14042 SPECIAL MODE TRANSPORTATION OPY4
Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION
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.
- Base2018-09-13+$0= $0
- Mod P000012019-08-29+$0= $0
- Mod P000022020-08-19+$0= $0
- Mod P000032021-09-11+$0= $0
- Mod P000042021-11-03+$0= $0
- Mod P000052022-09-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$0 | $0 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION |
| Mod P00001· EXERCISE AN OPTION | 2019-08-29 | +$0 | $0 | SPECIAL MODE TRANSPORTATION |
| Mod P00002· EXERCISE AN OPTION | 2020-08-19 | +$0 | $0 | SPECIAL MODE TRANSPORTATION |
| Mod P00003· EXERCISE AN OPTION | 2021-09-11 | +$0 | $0 | SPECIAL MODE TRANSPORTATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $0 | EO14042 VACCINE MANDATE SPECIAL MODE TRANSPORTATION |
| Mod P00005· EXERCISE AN OPTION | 2022-09-15 | +$0 | $0 | EO14042 SPECIAL MODE TRANSPORTATION OPY4 |
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 W9YKGT73NFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0159 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $533,105 | FY2024 |
| 36C25524D0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | FY2024 |
| 36C25524N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $269,580 | FY2024 |
| 36C25523N0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $705,333 | FY2023 |
| 36C25523N0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $677,048 | FY2023 |
| 36C25522N0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $620,317 | FY2022 |
Other recipients under V999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0038 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,866,025 | FY2026 |
| 36C25526N0030 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,261,000 | FY2026 |
| 36C25525N0042 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,297,574 | FY2025 |
| 36C25525N0034 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $910,593 | FY2025 |
| 36C25524N0004 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,261,916 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25518D0196_3600 · retrieved 2026-09-26.