Description
SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC DEOBLIGATION OY 1
Base award description: SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC
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.
- Base2020-10-06+$1,133,213= $1,133,213
- Mod P000012021-08-23-$300,000= $833,213
- Mod P000022021-11-17-$16,863= $816,350
- Mod P000032021-11-23-$151,000= $665,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$1,133,213 | $1,133,213 | SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-08-23 | −$300,000 | $833,213 | SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2021-11-17 | −$16,863 | $816,350 | SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC DEOBLIGATION OY 1 |
| Mod P00003· CLOSE OUT | 2021-11-23 | −$151,000 | $665,350 | SPECIAL MODE TRANSPORTATION - WHEEL CHAIR AND LITTER KC VAMC DEOBLIGATION OY 1 |
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 W9YKGT73NFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0159 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $533,105 | FY2024 |
| 36C25524D0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | FY2024 |
| 36C25524N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $269,580 | FY2024 |
| 36C25523N0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $705,333 | FY2023 |
| 36C25523N0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $677,048 | FY2023 |
| 36C25522N0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $620,317 | FY2022 |
Other recipients under V999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0038 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,866,025 | FY2026 |
| 36C25526N0030 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,261,000 | FY2026 |
| 36C25525N0042 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,297,574 | FY2025 |
| 36C25525N0034 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $910,593 | FY2025 |
| 36C25524N0004 | TRANSPORTATION SOLUTION SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,261,916 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0005_3600_36C25518D0186_3600 · retrieved 2026-09-26.