Description
SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC EXTENSION
Base award description: SPECIAL MODE TRANSPORTATION SERVICES FOR 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.
- Base2025-05-19+$515,833= $515,833
- Mod P000012025-09-30+$0= $515,833
- Mod P000022026-02-25+$0= $515,833
- Mod P000032026-03-05+$502,434= $1,018,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-19 | +$515,833 | $515,833 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-09-30 | +$0 | $515,833 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2026-02-25 | +$0 | $515,833 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-05 | +$502,434 | $1,018,266 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC EXTENSION |
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 EMCKJN9YBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $258,963 | FY2026 |
| 36C25526N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q999 · MEDICAL- OTHER | $1,200,000 | FY2026 |
| 36C24526D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25526D0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24526N0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $126,853 | FY2026 |
| 36C24626N0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $101,937 | FY2026 |
Other recipients under V129 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0073 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,962 | FY2026 |
| 36C25525D0047 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525D0038 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0198 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $151,995 | FY2025 |
| 36C25525D0031 | JOURNEY VIA GURNEY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0304_3600_36C25525D0066_3600 · retrieved 2026-09-26.