Description
SPECIAL MODE WHEELCHAIR VAN SERVICE - CLAIM SETTLEMENT
Base award description: SPECIAL MODE
Modification chain · 8 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.
- Base2018-12-18+$738,275= $738,275
- Mod P000012019-12-03+$875,355= $1,613,630
- Mod P000022020-09-09-$1,606= $1,612,025
- Mod P000032020-10-08+$794,358= $2,406,382
- Mod P000042021-01-15+$186,203= $2,592,585
- Mod P000052021-03-25-$508= $2,592,078
- Mod P000062021-07-14-$16,575= $2,575,503
- Mod P000072022-12-15+$5,000= $2,580,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$738,275 | $738,275 | SPECIAL MODE |
| Mod P00001· EXERCISE AN OPTION | 2019-12-03 | +$875,355 | $1,613,630 | SPECIAL MODE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-09 | −$1,606 | $1,612,025 | SPECIAL MODE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-08 | +$794,358 | $2,406,382 | SPECIAL MODE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-15 | +$186,203 | $2,592,585 | SPECIAL MODE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | −$508 | $2,592,078 | SPECIAL MODE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-14 | −$16,575 | $2,575,503 | SPECIAL MODE WHEELCHAIR VAN SERVICE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | +$5,000 | $2,580,503 | SPECIAL MODE WHEELCHAIR VAN SERVICE - CLAIM SETTLEMENT |
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 MHLFX1WQ5NB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P0730 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,094,751 | FY2018 |
| 36C25718P0729 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,040,164 | FY2018 |
| VA25716J1845 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,551,110 | FY2016 |
| VA25715J2642 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,588,288 | FY2015 |
| VA25715J0922 | 257-NETWORK CONTRACT OFFICE 17 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA25714J2420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,036,233 | FY2014 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | FY2026 |
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0465 | UNITED MEDEVAC SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $991,534 | FY2026 |
| 36C25726N0364 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,189,000 | FY2026 |
| 36C25726D0066 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.