Award recordCONTRACT

BUTLER AMBULANCE SERVICE CO.

PIID 36C24419N0190· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2019· $140,080 net obligations· UEI UGUHMA3FXM45· PA

Description

WHEELCHAIR VAN SERVICES - BUTLER VA MEDICAL CENTER - YEAR 1 TASK ORDER, POP: 12/16/2018 TO 12/15/1019

Base award description: IGF::CT::IGF WHEELCHAIR VAN SERVICES - BUTLER VA MEDICAL CENTER - YEAR 1 TASK ORDER, POP: 12/16/2018 TO 12/15/1019

First action · last action
2018-12-06 · 2020-01-21
Transactions
3
First transaction's obligation
$101,736
Base + all options value (sum of deltas)
$575,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24419D0020
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$140,080$0Base award · 2018-12-06 · this action $101,736 · running total $101,736Modification P00001 · 2019-09-27 · this action $36,114 · running total $137,850Modification P00002 · 2020-01-21 · this action $2,230 · running total $140,080
  • Base2018-12-06+$101,736= $101,736
  • Mod P000012019-09-27+$36,114= $137,850
  • Mod P000022020-01-21+$2,230= $140,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-06+$101,736$101,736IGF::CT::IGF WHEELCHAIR VAN SERVICES - BUTLER VA MEDICAL CENTER - YEAR 1 TASK ORDER, POP: 12/16/2018 TO 12/1…
Mod P00001· FUNDING ONLY ACTION2019-09-27+$36,114$137,850WHEELCHAIR VAN SERVICES - BUTLER VA MEDICAL CENTER - YEAR 1 TASK ORDER, POP: 12/16/2018 TO 12/15/1019
Mod P00002· FUNDING ONLY ACTION2020-01-21+$2,230$140,080WHEELCHAIR VAN SERVICES - BUTLER VA MEDICAL CENTER - YEAR 1 TASK ORDER, POP: 12/16/2018 TO 12/15/1019

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 UGUHMA3FXM45)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0491244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$423,419FY2026
36C24426N0268244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$242,824FY2026
36C24425N0395244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$270,351FY2025
36C24425N0259244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$312,614FY2025
36C24424N0488244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$307,624FY2024
36C24424D0045244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2024

Other recipients under V129 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0981CARING HANDS PARTNERS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$10,650FY2026
36C24426D0098CARING HANDS PARTNERS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24424N0819VIRGO MEDICAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,305,007FY2024
36C24423N0880VIRGO MEDICAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$3,287,533FY2023
36C24422N0806VIRGO MEDICAL SERVICES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$2,927,462FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0190_3600_36C24419D0020_3600 · retrieved 2026-09-26.