Description
5 YEAR IDIQ - WHEELCHAIR VAN SERVICES FOR THE BUTLER VA MEDICAL CENTER
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.
- Base2022-12-06+$164,422= $164,422
- Mod P000012023-11-28+$58,545= $222,967
- Mod P000022024-03-06-$7,992= $214,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-06 | +$164,422 | $164,422 | 5 YEAR IDIQ - WHEELCHAIR VAN SERVICES FOR THE BUTLER VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$58,545 | $222,967 | 5 YEAR IDIQ - WHEELCHAIR VAN SERVICES FOR THE BUTLER VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-06 | −$7,992 | $214,975 | 5 YEAR IDIQ - WHEELCHAIR VAN SERVICES FOR THE BUTLER 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 UGUHMA3FXM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0491 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $423,419 | FY2026 |
| 36C24426N0268 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $242,824 | FY2026 |
| 36C24425N0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $270,351 | FY2025 |
| 36C24425N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $312,614 | FY2025 |
| 36C24424N0488 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $307,624 | FY2024 |
| 36C24424D0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2024 |
Other recipients under V129 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0981 | CARING HANDS PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,650 | FY2026 |
| 36C24426D0098 | CARING HANDS PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24424N0819 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,305,007 | FY2024 |
| 36C24423N0880 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,287,533 | FY2023 |
| 36C24422N0806 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,927,462 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0225_3600_36C24419D0020_3600 · retrieved 2026-09-26.