Description
WHEELCHAIR TRANSPORTATION SERVICES - TO DE-OBLIGATION
Base award description: WHEELCHAIR TRANSPORTATION SERVICES
Modification chain · 5 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.
- Base2024-10-07+$1,393,525= $1,393,525
- Mod P000012025-07-29+$165,000= $1,558,525
- Mod P000022025-09-02+$200,000= $1,758,525
- Mod P000032025-09-30+$565,316= $2,323,841
- Mod P000042026-03-19-$26,267= $2,297,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-07 | +$1,393,525 | $1,393,525 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-29 | +$165,000 | $1,558,525 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2025-09-02 | +$200,000 | $1,758,525 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-30 | +$565,316 | $2,323,841 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2026-03-19 | −$26,267 | $2,297,574 | WHEELCHAIR TRANSPORTATION SERVICES - TO DE-OBLIGATION |
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 LK5NZ9N4RK61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,866,025 | FY2026 |
| 36C25524N0004 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,261,916 | FY2024 |
| 36C25523N0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,753,831 | FY2023 |
| 36C25523D0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2023 |
| 36C25522N0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,205,404 | FY2022 |
| 36C25521N0050 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,060,812 | FY2021 |
Other recipients under V999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0030 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,261,000 | FY2026 |
| 36C25525N0034 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $910,593 | FY2025 |
| 36C25524N0159 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $533,105 | FY2024 |
| 36C25524N0071 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $269,580 | FY2024 |
| 36C25524N0033 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $602,769 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0042_3600_36C25523D0010_3600 · retrieved 2026-09-26.