Description
NON-EMGERGENCY WHEELCHAIR SERVICES FOR THE WJB DORN VAMC AND SURROUNDING AREA.
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.
- Base2020-04-01+$887,152= $887,152
- Mod P000012020-08-26-$427,400= $459,752
- Mod P000022020-11-25-$51,007= $408,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$887,152 | $887,152 | NON-EMGERGENCY WHEELCHAIR SERVICES FOR THE WJB DORN VAMC AND SURROUNDING AREA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-26 | −$427,400 | $459,752 | NON-EMGERGENCY WHEELCHAIR SERVICES FOR THE WJB DORN VAMC AND SURROUNDING AREA. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-25 | −$51,007 | $408,745 | NON-EMGERGENCY WHEELCHAIR SERVICES FOR THE WJB DORN VAMC AND SURROUNDING AREA. |
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 ZNYMTKGZCNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C24720P0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $737,582 | FY2020 |
| 36C24719P0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,017,588 | FY2019 |
| 36C24718P2077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $543,827 | FY2018 |
| VA24717P1835 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,357,168 | FY2017 |
| VA24715C0120 | 247-NETWORK CONTRACT OFFICE 7 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $166,150 | FY2015 |
Other recipients under V222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0013 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,618,221 | FY2019 |
| 36C24719P0014 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,758,108 | FY2019 |
| 36C24718N1660 | LUOMO CREATIVES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| 36C24718D0127 | LUOMO CREATIVES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2018 |
| 36C24718C0108 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,195,001 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.