Description
NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - SAGINAW
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.
- Base2026-01-29+$439,200= $439,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$439,200 | $439,200 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - SAGINAW |
Related awards · 10
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 S2ZJRCGNUJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N6552 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $374,345 | FY2026 |
| 36C25026D2655 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2026 |
| 36C25025N0871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $239,659 | FY2025 |
| 36C25025D0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
| 36C25024P1093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $606,138 | FY2024 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026N0256 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,563,213 | FY2026 |
| 36C25026N0260 | GOVTRANZ, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,994,620 | FY2026 |
| 36C25026N0255 | INCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,609,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0289_3600_36C25025D0077_3600 · retrieved 2026-09-26.