Description
INCREASE MODIFICATION
Base award description: NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES
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.
- Base2023-04-01+$1,400,000= $1,400,000
- Mod P000012023-09-20+$3,999,975= $5,399,975
- Mod P000022024-03-20+$1,178,550= $6,578,525
- Mod P000032024-07-01+$77,500= $6,656,025
- Mod P000042024-07-24+$404,484= $7,060,509
- Mod P000052025-01-08-$80,588= $6,979,922
- Mod P000062026-08-12+$1,779,556= $8,759,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-01 | +$1,400,000 | $1,400,000 | NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-20 | +$3,999,975 | $5,399,975 | NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-20 | +$1,178,550 | $6,578,525 | EXTENSION OF SERVICES NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$77,500 | $6,656,025 | CORRECT LIN LANGUAGE TO REFLECT IDIQ LANGUAGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | +$404,484 | $7,060,509 | INCREASE FUNDING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-01-08 | −$80,588 | $6,979,922 | DECREASE FUNDING PO 549C40348 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$1,779,556 | $8,759,478 | INCREASE MODIFICATION |
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 J8E7FUR9TFE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0334 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $610,000 | FY2026 |
| 36C25726N0335 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,544,000 | FY2026 |
| 36C25726N0333 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $166,100 | FY2026 |
| 36C25726N0336 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $243,000 | FY2026 |
| 36C25726N0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,098,500 | FY2026 |
| 36C25726N0296 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,750,094 | FY2026 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | 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_36C25723N0274_3600_36C25722D0049_3600 · retrieved 2026-09-26.