Description
AMBULANCE AND WHEELCHAIR VAN SERVICES VAMC WRJ
Modification chain · 3 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.
- Base2019-03-25+$84,885= $84,885
- Mod P000012019-06-21+$0= $84,885
- Mod P000022020-02-06-$84,885= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-25 | +$84,885 | $84,885 | AMBULANCE AND WHEELCHAIR VAN SERVICES VAMC WRJ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-21 | +$0 | $84,885 | AMBULANCE AND WHEELCHAIR VAN SERVICES VAMC WRJ |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-06 | −$84,885 | $0 | AMBULANCE AND WHEELCHAIR VAN SERVICES VAMC WRJ |
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 M31EL9CFZBT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $81,270 | FY2020 |
| 36C24119N0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $425,463 | FY2019 |
| 36C24119D0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2019 |
| 36C24119N0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $143,641 | FY2019 |
| 36C24118N9864 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $296,786 | FY2018 |
| VA24117J2100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $290,997 | FY2018 |
Other recipients under V229 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0680 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,268,418 | FY2020 |
| 36C24120N0682 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $493,658 | FY2020 |
| 36C24120N0050 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,771,649 | FY2020 |
| 36C24119N0763 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $571,014 | FY2019 |
| 36C24119N0766 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,131,726 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0566_3600_36C24119D0022_3600 · retrieved 2026-09-26.