Description
BUS SHUTTLE SERVICE
First action · last action
2024-04-12 · 2024-05-09
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$35,000
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Modification chain · 2 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.
- Base2024-04-12+$0= $0
- Mod P000012024-05-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-12 | +$0 | $0 | BUS SHUTTLE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$0 | $0 | BUS SHUTTLE SERVICE |
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 L44UBJM1KXG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50256 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $86,642 | FY2026 |
| 36C25626P0659 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H960 · OTHER QC/TEST/INSPECT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $112,078 | FY2026 |
| 36C25725P0928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S203 · HOUSEKEEPING- FOOD | $3,314,760 | FY2025 |
| 36C24825P0958 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C77624P0097 | PCAC (36C776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $51,500 | FY2024 |
| 36C24724P1018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,265 | FY2024 |
Other recipients under V225 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0738 | LONE STAR AVIATORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $550,000 | FY2026 |
| 36C25626N0687 | ACADIAN AMBULANCE SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $594,989 | FY2026 |
| 36C25626N0130 | PAFFORD MEDICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,807,907 | FY2026 |
| 36C25626N0060 | NAVARRE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,056,500 | FY2026 |
| 36C25626N0177 | PAFFORD MEDICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,127,806 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25624D0055_3600 · retrieved 2026-09-26.