Description
BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES P00004 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES
Modification chain · 5 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.
- Base2017-12-29+$145,000= $145,000
- Mod P000012018-02-16+$435,000= $580,000
- Mod P000022018-05-29+$108,023= $688,023
- Mod P000032018-06-28+$11,977= $700,000
- Mod P000042019-02-01-$52,716= $647,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$145,000 | $145,000 | IGF::OT::IGF BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-16 | +$435,000 | $580,000 | IGF::OT::IGF BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES - ADDITIONAL FUNDING TO COVER BPA CALL THRU 6/… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-29 | +$108,023 | $688,023 | IGF::OT::IGF BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES - ADDITIONAL FUNDING TO COVER BPA CALL THRU 6/… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$11,977 | $700,000 | IGF::OT::IGF BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES - ADDITIONAL FUNDING TO COVER BPA CALL THRU 6/… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | −$52,716 | $647,284 | BPA CALL ORDER FOR PATIENT TRANSPORTATION SERVICES P00004 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 DML1YTP9BFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818A0008 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2018 |
| 36C25818N0070 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $120,000 | FY2018 |
| 36C25818N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2018 |
| VA25817J0360 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $124,201 | FY2017 |
| VA25817J0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $145,000 | FY2017 |
| VA25817J0268 | 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 |
|---|---|---|---|---|
| 36C25818P0628 | ARIZONA MEDICAL TRANSPORT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,024 | FY2018 |
| 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 |
| 36C25818N0086 | ARIZONA MEDICAL TRANSPORT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $796,131 | FY2018 |
| 36C25818A0007 | ARIZONA MEDICAL TRANSPORT LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0087_3600_36C25818A0008_3600 · retrieved 2026-09-26.