Description
WHEELCHAIR VAN TRANSPORTATION SERVICES
Base award description: WHEELCHAIR TRANSPORT SERVICES
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.
- Base2020-03-31+$1,754,124= $1,754,124
- Mod P000012020-05-18-$1,257,600= $496,524
- Mod P000022021-11-02-$1,000= $495,524
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-31 | +$1,754,124 | $1,754,124 | WHEELCHAIR TRANSPORT SERVICES |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2020-05-18 | −$1,257,600 | $496,524 | WHEELCHAIR VAN TRANSPORTATION SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-11-02 | −$1,000 | $495,524 | WHEELCHAIR VAN TRANSPORTATION SERVICES |
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 V225 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0296 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,230,175 | FY2026 |
| 36C24726N0209 | MEDSHORE AMBULANCE SERVICE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,852,668 | FY2026 |
| 36C24726N0074 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,439,200 | FY2026 |
| 36C24726N0008 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,598,750 | FY2026 |
| 36C24726D0002 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0278_3600_36C24720D0008_3600 · retrieved 2026-09-26.