Description
NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19 DE-OBLIGATION OF UNUSED FUNDS
Base award description: ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19
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.
- Base2018-10-01+$1,600,000= $1,600,000
- Mod P000022019-08-30-$200,026= $1,399,974
- Mod P000032020-05-26-$6,039= $1,393,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,600,000 | $1,600,000 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19 |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-30 | −$200,026 | $1,399,974 | NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19 DE-OBLIGATION OF UNUSED… |
| Mod P00003· FUNDING ONLY ACTION | 2020-05-26 | −$6,039 | $1,393,935 | NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19 DE-OBLIGATION OF UNUSED… |
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 P3NQQGL9JXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
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_36C25019N0020_3600_VA25114A0061_3600 · retrieved 2026-09-26.