Description
HIRED CAR SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC
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.
- Base2018-10-01+$1,429,800= $1,429,800
- Mod P000012019-06-28+$644,570= $2,074,370
- Mod P000022019-07-18+$670,000= $2,744,370
- Mod P000032020-06-04-$35,199= $2,709,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,429,800 | $1,429,800 | HIRED CAR SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-28 | +$644,570 | $2,074,370 | HIRED CAR SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-18 | +$670,000 | $2,744,370 | HIRED CAR SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-04 | −$35,199 | $2,709,171 | HIRED CAR SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC |
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 CM5AD3LGAQM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,145,500 | FY2026 |
| 36C26226P0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $320,000 | FY2026 |
| 36C24626P0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $471,081 | FY2026 |
| 36C24625N1043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,290,500 | FY2025 |
| 36C24625D0072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24625N0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $648,150 | FY2025 |
Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0023 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,701,568 | FY2026 |
| 36C24625N0415 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,799,117 | FY2025 |
| 36C24625N0414 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,118,717 | FY2025 |
| 36C24625N0310 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,188,499 | FY2025 |
| 36C24625N0311 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,455,826 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0059_3600_36C24619D0001_3600 · retrieved 2026-09-26.