Description
TO PROVIDE 14 PASSENGER BUS TRANSPORTATION SERVICES FOR DEMPS STAFF FROM AND TO HOTELS ASSIGN TO THE VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2020-02-21+$5,170= $5,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-21 | +$5,170 | $5,170 | TO PROVIDE 14 PASSENGER BUS TRANSPORTATION SERVICES FOR DEMPS STAFF FROM AND TO HOTELS ASSIGN TO THE VA MEDICA… |
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 N7JAQ283GD23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0400 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $40,365 | FY2025 |
| 36C24825A0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24823P0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $101,700 | FY2023 |
| 36C24822P0914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,123,157 | FY2022 |
| 36C24818C0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $175,000 | FY2018 |
| VA24817C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $957,031 | FY2017 |
Other recipients under V222 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0062 | PHOENIX BUS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,000 | FY2025 |
| 36C24822N0674 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $647,437 | FY2022 |
| 36C24822N0505 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $557,097 | FY2022 |
| 36C24822N0393 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $556,388 | FY2022 |
| 36C24822D0051 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $655,486 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.