Description
AMBULATORY PATIENT TRANSPORTATION P00001 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF AMBULATORY PATIENT TRANSPORTATION
Modification chain · 2 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.
- Base2017-12-15+$145,000= $145,000
- Mod P000012019-05-08-$27,586= $117,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-15 | +$145,000 | $145,000 | IGF::OT::IGF AMBULATORY PATIENT TRANSPORTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-08 | −$27,586 | $117,414 | AMBULATORY PATIENT TRANSPORTATION P00001 DE-OBLIGATE 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 D7S1QE9ZZXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0628 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $174,024 | FY2018 |
| 36C25818N0086 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $796,131 | FY2018 |
| 36C25818A0007 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2018 |
| 36C25818N0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2018 |
| VA25817J0560 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $140,496 | FY2017 |
| VA25817J0429 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2017 |
Other recipients under V122 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0629 | NATIONAL MOBILITY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $151,452 | FY2018 |
| 36C25818N0088 | NATIONAL MOBILITY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $692,137 | FY2018 |
| 36C25818N0087 | HANDI CAR INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $647,284 | FY2018 |
| 36C25818A0008 | HANDI CAR INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
| 36C25818A0009 | NATIONAL MOBILITY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0074_3600_VA25817A0017_3600 · retrieved 2026-09-26.