Description
SAVAHCS NON-AMBULATORY PATIENT TRANSPORTATION P00003 DE-OBLIGATE EXCESS FUNDS
Base award description: AMBULETTE SERVICES
Modification chain · 4 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+$4,130,984= $4,130,984
- Mod P000012019-02-20+$0= $4,130,984
- Mod P000022019-09-05-$490,000= $3,640,984
- Mod P000032019-12-04-$13= $3,640,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$4,130,984 | $4,130,984 | AMBULETTE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-20 | +$0 | $4,130,984 | AMBULETTE SERVICES P00001 ADD NO COST CLIN FOR LIAISON POSITION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | −$490,000 | $3,640,984 | REMOVE EXCESS FUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | −$13 | $3,640,971 | SAVAHCS NON-AMBULATORY PATIENT TRANSPORTATION P00003 DE-OBLIGATE EXCESS FUNDS |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0046_3600_36C25818D0031_3600 · retrieved 2026-09-26.