Description
BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23, DE-OBLIGATION OF EXCESS FUNDS.
Base award description: BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23
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.
- Base2023-06-08+$3,500,000= $3,500,000
- Mod P000012024-01-31+$1,600,000= $5,100,000
- Mod P000022024-06-11+$1,700,000= $6,800,000
- Mod P000032024-08-12-$215= $6,799,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-08 | +$3,500,000 | $3,500,000 | BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-31 | +$1,600,000 | $5,100,000 | BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23, MODIFICATION TO INCREASE CLINS 2001-2004. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-11 | +$1,700,000 | $6,800,000 | BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23, MODIFICATION #2 TO INCREASE CLINS 2001-2004. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | −$215 | $6,799,785 | BOSTON HCS WHEELCHAIR VAN TRANSPORTATION IDIQ TASK ORDER FY23, DE-OBLIGATION OF EXCESS FUNDS. |
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 G5JMGDNAYJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0505 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,980,000 | FY2026 |
| 36C24126N0470 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,400,000 | FY2026 |
| 36C24125N1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $11,550,000 | FY2025 |
| 36C24125N1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,480,000 | FY2025 |
| 36C24124N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $8,999,638 | FY2024 |
| 36C24124N0834 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,583,382 | FY2024 |
Other recipients under V212 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0780 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $777,750 | FY2026 |
| 36C24126N0605 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $140,000 | FY2026 |
| 36C24126N0211 | GOVTRANZ, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $969,400 | FY2026 |
| 36C24126D0016 | GOVTRANZ, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0256 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0771_3600_36C24121D0022_3600 · retrieved 2026-09-26.