Description
SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF SERVICES. DE-OBLIGATION OF RESIDUAL FUNDING.
Base award description: SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM.
Modification chain · 7 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.
- Base2019-09-30+$2,988,232= $2,988,232
- Mod P000012020-03-31+$2,972,791= $5,961,023
- Mod P000022020-08-06+$349,767= $6,310,791
- Mod P000032021-03-25+$58,956= $6,369,747
- Mod P000042021-12-09-$629,367= $5,740,380
- Mod P000052022-01-27+$28,870= $5,769,250
- Mod P000062022-04-07-$117= $5,769,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$2,988,232 | $2,988,232 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-31 | +$2,972,791 | $5,961,023 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-06 | +$349,767 | $6,310,791 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-25 | +$58,956 | $6,369,747 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-09 | −$629,367 | $5,740,380 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-01-27 | +$28,870 | $5,769,250 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | −$117 | $5,769,134 | SPECIAL MODE TRANSPORT SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. SIX MONTH EXTENSION OF… |
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 GJV5W9KERGR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0511 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,077 | FY2026 |
| 36C25626N0687 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $594,989 | FY2026 |
| 36C25726N0342 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,613,393 | FY2026 |
| 36C25726N0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $644,243 | FY2026 |
| 36C25626N0232 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,232,052 | FY2026 |
| 36C25725N0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $88,449 | FY2025 |
Other recipients under V225 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0399 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $944,219 | FY2026 |
| 36C25726N0392 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,813,500 | FY2026 |
| 36C25726D0073 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0312 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $308,690 | FY2026 |
| 36C25726N0334 | BRADSHER, JAMES E | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $610,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.