Description
INCREASE FUNDING FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV.
Base award description: BPA CALL FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV.
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.
- Base2020-10-01+$1,000,000= $1,000,000
- Mod P000012021-06-30+$154,000= $1,154,000
- Mod P000022021-08-31+$89,000= $1,243,000
- Mod P000032021-10-17+$114,641= $1,357,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$1,000,000 | $1,000,000 | BPA CALL FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-30 | +$154,000 | $1,154,000 | INCREASE FUNDING FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-31 | +$89,000 | $1,243,000 | INCREASE FUNDING FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. |
| Mod P00003· FUNDING ONLY ACTION | 2021-10-17 | +$114,641 | $1,357,641 | INCREASE FUNDING FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. |
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 GP9JN244EKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0178 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,237,127 | FY2026 |
| 36C24526N0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,375,165 | FY2026 |
| 36C24926P0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $452,446 | FY2026 |
| 36C24925P0447 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,779,475 | FY2025 |
| 36C24525N0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $566,431 | FY2025 |
| 36C24525N0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,367,267 | FY2025 |
Other recipients under V226 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023N0156 | G & M AUTOMOTIVE TRANSPORT, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,067,215 | FY2023 |
| 36C24518C0063 | METRO TRI STATE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,922 | FY2018 |
| VA24517C0119 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,874 | FY2017 |
| VA24517P0563 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $162,050 | FY2017 |
| VA24516P1156 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,334 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0025_3600_36C24519A0003_3600 · retrieved 2026-09-26.