Description
DECREASE EXCESS FY21 FUNDS AND CLOSE
Base award description: SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER
Modification chain · 29 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+$889,368= $889,368
- Mod P000012018-10-19+$0= $889,368
- Mod P000022019-03-29+$0= $889,368
- Mod P000032019-09-13+$0= $889,368
- Mod P000042019-09-13+$0= $889,368
- Mod P000052019-10-01+$889,368= $1,778,736
- Mod P000062020-02-27+$53,875= $1,832,611
- Mod P000072020-04-13+$0= $1,832,611
- Mod P000082020-04-23+$0= $1,832,611
- Mod P000092020-05-27+$0= $1,832,611
- Mod P000102020-05-27+$0= $1,832,611
- Mod P000112020-06-30+$0= $1,832,611
- Mod P000122020-08-03+$0= $1,832,611
- Mod P000132020-09-24+$0= $1,832,611
- Mod P000152020-09-30+$0= $1,832,611
- Mod P000142020-10-01+$889,368= $2,721,979
- Mod P000162020-10-30+$0= $2,721,979
- Mod P000172020-11-30+$0= $2,721,979
- Mod P000182021-01-04+$0= $2,721,979
- Mod P000192021-02-01+$0= $2,721,979
- Mod P000202021-03-01+$0= $2,721,979
- Mod P000212021-03-28+$0= $2,721,979
- Mod P000222021-05-01+$0= $2,721,979
- Mod P000232021-06-01+$0= $2,721,979
- Mod P000262021-09-03+$0= $2,721,979
- Mod P000272021-10-01+$889,368= $3,611,347
- Mod P000282021-11-13+$0= $3,611,347
- Mod P000242022-07-19-$314,619= $3,296,728
- Mod P000252022-07-19+$489,577= $3,786,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$889,368 | $889,368 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-19 | +$0 | $889,368 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | +$0 | $889,368 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-13 | +$0 | $889,368 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2019-09-13 | +$0 | $889,368 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$889,368 | $1,778,736 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$53,875 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-04-13 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-04-23 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-08-03 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00013· EXERCISE AN OPTION | 2020-09-24 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-09-30 | +$0 | $1,832,611 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00014· FUNDING ONLY ACTION | 2020-10-01 | +$889,368 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-30 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2020-11-30 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2021-01-04 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2021-02-01 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2021-03-01 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2021-03-28 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2021-05-01 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2021-06-01 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00026· EXERCISE AN OPTION | 2021-09-03 | +$0 | $2,721,979 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00027· FUNDING ONLY ACTION | 2021-10-01 | +$889,368 | $3,611,347 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-13 | +$0 | $3,611,347 | EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE |
| Mod P00024· FUNDING ONLY ACTION | 2022-07-19 | −$314,619 | $3,296,728 | SHUTTLE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-19 | +$489,577 | $3,786,305 | DECREASE EXCESS FY21 FUNDS AND CLOSE |
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0538 | BEACHWOOD TRANSPORTATION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,500 | FY2026 |
| 36C25026N0170 | GOVTRANZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,217,950 | FY2026 |
| 36C25026N0064 | NAVARRE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,229,900 | FY2026 |
| 36C25026N0038 | GOVTRANZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,082,155 | FY2026 |
| 36C25025N0871 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $239,659 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.