Description
WEST HAVEN 2018 FORD TRANSIT PATIENT SHUTTLE REPAIRS
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.
- Base2019-10-18+$8,668= $8,668
- Mod P000012019-11-13+$2,662= $11,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-18 | +$8,668 | $8,668 | WEST HAVEN 2018 FORD TRANSIT PATIENT SHUTTLE REPAIRS |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-13 | +$2,662 | $11,330 | WEST HAVEN 2018 FORD TRANSIT PATIENT SHUTTLE REPAIRS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J023 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0415 | STATEWIDE TOWING, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,066 | FY2026 |
| 36C24123P1231 | DATTCO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,549 | FY2023 |
| 36C24123P0246 | RIDE-AWAY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,464 | FY2023 |
| 36C24122P1037 | DATTCO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,964 | FY2022 |
| 36C24121P0371 | NORTRAX, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,652 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.