Description
NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES, TEMPORARY BRIDGE CONTRACT-DEOBLIGATION OF EXCESS FUNDS
Base award description: NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES, 3-MONTH, EMERGENCY BRIDGE CONTRACT
Modification chain · 3 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.
- Base2023-03-22+$685,457= $685,457
- Mod P000012023-06-09+$326,133= $1,011,590
- Mod P000022023-09-15-$36,672= $974,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-22 | +$685,457 | $685,457 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES, 3-MONTH, EMERGENCY BRIDGE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-09 | +$326,133 | $1,011,590 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES, TEMPORARY BRIDGE CONTRACT-CONTINUITY OF SERVICES CHANGE… |
| Mod P00002· FUNDING ONLY ACTION | 2023-09-15 | −$36,672 | $974,918 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES, TEMPORARY BRIDGE CONTRACT-DEOBLIGATION OF EXCESS FUNDS |
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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V222 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0979 | 28 TRANS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $850,000 | FY2026 |
| 36C25626P0496 | PARKING VETERANS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,194,140 | FY2026 |
| 36C25625P1353 | 28 TRANS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,933,695 | FY2025 |
| 36C25625N0144 | 28 TRANS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,059,849 | FY2025 |
| 36C25624N0226 | 28 TRANS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,995,804 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.