Description
NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS P00002 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS
Modification chain · 3 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.
- Base2018-10-01+$1,620,000= $1,620,000
- Mod P000012019-07-26+$560,000= $2,180,000
- Mod P000022020-05-07-$30,578= $2,149,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$1,620,000 | $1,620,000 | IGF::OT::IGF NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-26 | +$560,000 | $2,180,000 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | −$30,578 | $2,149,422 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS P00002 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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V225 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0047 | VERDE VALLEY FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,641 | FY2022 |
| 36C25822N0045 | MAYER FIRE DISTRICT | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,130 | FY2022 |
| 36C25822N0043 | PROFESSIONAL MEDICAL TRANSPORT, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,007,261 | FY2022 |
| 36C25822N0046 | RIVER MEDICAL INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $249,678 | FY2022 |
| 36C25822N0050 | AIR EMS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $94,256 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0021_3600_VA25817D0040_3600 · retrieved 2026-09-26.