Description
SHUTTLE BUS FOR PROVIDENCE RI VA MEDICAL CENTER
Base award description: SHUTTLE BUS
Modification chain · 5 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.
- Base2018-08-14+$42,852= $42,852
- Mod P000012018-08-30-$18,396= $24,456
- Mod P000022018-09-05+$0= $24,456
- Mod P000032019-07-03+$0= $24,456
- Mod P000042019-08-15+$24,456= $48,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$42,852 | $42,852 | SHUTTLE BUS |
| Mod P00001· CHANGE ORDER | 2018-08-30 | −$18,396 | $24,456 | SHUTTLE BUS |
| Mod P00002· CHANGE ORDER | 2018-09-05 | +$0 | $24,456 | SHUTTLE BUS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-07-03 | +$0 | $24,456 | SHUTTLE BUS FOR PROVIDENCE RI VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2019-08-15 | +$24,456 | $48,912 | SHUTTLE BUS FOR PROVIDENCE RI VA MEDICAL CENTER |
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 MN8MVP11CJ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $13,140 | FY2026 |
| 36C24123P1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $43,920 | FY2023 |
| 36C24123F0176 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $23,580 | FY2023 |
| 36C24122P1392 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $14,842 | FY2022 |
| 36C24122F0120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $45,990 | FY2022 |
| 36C24120P1037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $71,076 | FY2020 |
Other recipients under W023 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0012 | WILLIAMS SCOTSMAN INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,908 | FY2026 |
| 36C24123P0103 | VEHICLE LEASING ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $25,920 | FY2023 |
| 36C24121P1097 | MINI-WAREHOUSING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,360 | FY2021 |
| 36C24120F0173 | VEHICLE LEASING ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,657 | FY2020 |
| 36C24119N0721 | EAN HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,549 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1577_3600_GS30F0008L_4730 · retrieved 2026-09-26.