Description
CORRECT FPDS REPORTING FOR ACTUAL EXPENDITURES/SERVICES RENDERED FROM 10/1/2020 - 1/2/2021.
Base award description: FY21 ESTIMATED SPECIAL MODE TRANSPORTATION SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER AND ITS ASSOCIATED COMMUNITY-BASED OUTPATIENT CLINICS.
Modification chain · 4 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.
- Base2020-10-01+$450,000= $450,000
- Mod P000012020-11-18+$3,209,946= $3,659,946
- Mod P000022020-11-24-$2,824,946= $835,000
- Mod P000032021-02-09-$27,549= $807,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$450,000 | $450,000 | FY21 ESTIMATED SPECIAL MODE TRANSPORTATION SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER AND ITS ASSOCIATED COM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$3,209,946 | $3,659,946 | FY21 ESTIMATED SPECIAL MODE TRANSPORTATION SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER AND ITS ASSOCIATED COM… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-11-24 | −$2,824,946 | $835,000 | FY21 ESTIMATED SPECIAL MODE TRANSPORTATION SERVICES FOR THE MILWAUKEE VA MEDICAL CENTER AND ITS ASSOCIATED COM… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-09 | −$27,549 | $807,451 | CORRECT FPDS REPORTING FOR ACTUAL EXPENDITURES/SERVICES RENDERED FROM 10/1/2020 - 1/2/2021. |
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 WT7UCP3W24V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226D0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $150,000 | FY2026 |
| 36C25223K0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $425,723 | FY2023 |
| 36C25223K0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $551,053 | FY2023 |
| 36C25223K0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $436,533 | FY2023 |
Other recipients under V212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0259 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,492,640 | FY2026 |
| 36C25226D0010 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0215 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,474,494 | FY2026 |
| 36C25226N0109 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $623,160 | FY2026 |
| 36C25225N0460 | D.P. MURPHY AMBULANCE COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $369,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0054_3600_36C25220D0069_3600 · retrieved 2026-09-26.