Description
TRANSPLANT AIRPORT SHUTTLE EO 14398
Base award description: TRANSPLANT AIRPORT SHUTTLE
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.
- Base2023-11-01+$0= $0
- Mod P000012024-10-16+$0= $0
- Mod P000032025-09-25+$0= $0
- Mod P000042026-06-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-01 | +$0 | $0 | TRANSPLANT AIRPORT SHUTTLE |
| Mod P00001· EXERCISE AN OPTION | 2024-10-16 | +$0 | $0 | TRANSPLANT AIRPORT SHUTTLE |
| Mod P00003· EXERCISE AN OPTION | 2025-09-25 | +$0 | $0 | TRANSPLANT AIRPORT SHUTTLE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $0 | TRANSPLANT AIRPORT SHUTTLE EO 14398 |
Related awards · 8
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 Z46TDDGR29P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0206 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $16,426 | FY2026 |
| 36C26325N0284 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $10,461 | FY2025 |
| 36C26324N0278 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $15,047 | FY2024 |
Other recipients under V119 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324N0530 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $319,089 | FY2024 |
| 36C26323N0628 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $237,380 | FY2023 |
| 36C26322N0555 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $264,021 | FY2022 |
| 36C26321N0529 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $228,582 | FY2021 |
| 36C26320C0073 | AAA COURIER EXPRESS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,246,580 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26324D0020_3600 · retrieved 2026-09-26.