Description
OPTION YEAR 4 WAGE DETERMINATION INCREASE
Base award description: PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER.
Modification chain · 13 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.
- Base2022-03-16+$1,282,315= $1,282,315
- Mod P000012022-11-25+$0= $1,282,315
- Mod P000022022-11-25+$1,681,939= $2,964,254
- Mod P000032022-12-12+$5,144= $2,969,398
- Mod P000052023-08-24+$0= $2,969,398
- Mod P000042023-09-25+$1,864,524= $4,833,922
- Mod P000072024-09-25-$104,618= $4,729,304
- Mod P000082024-10-01+$1,819,608= $6,548,912
- Mod P000092025-01-27+$0= $6,548,912
- Mod P000102025-09-02+$6,933= $6,555,845
- Mod P000112025-09-08+$0= $6,555,845
- Mod P000122025-10-01+$1,830,034= $8,385,879
- Mod P000132026-09-02+$62,369= $8,448,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-16 | +$1,282,315 | $1,282,315 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-25 | +$0 | $1,282,315 | PATIENT TRANSPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-11-25 | +$1,681,939 | $2,964,254 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00003· FUNDING ONLY ACTION | 2022-12-12 | +$5,144 | $2,969,398 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-24 | +$0 | $2,969,398 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00004· EXERCISE AN OPTION | 2023-09-25 | +$1,864,524 | $4,833,922 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | −$104,618 | $4,729,304 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. |
| Mod P00008· EXERCISE AN OPTION | 2024-10-01 | +$1,819,608 | $6,548,912 | FUNDING OF OPTION YEAR 3 |
| Mod P00009· NOVATION AGREEMENT | 2025-01-27 | +$0 | $6,548,912 | FUNDING OF OPTION YEAR 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | +$6,933 | $6,555,845 | INSCOPE INCREASE FOR WAGE DETERMINATION |
| Mod P00011· EXERCISE AN OPTION | 2025-09-08 | +$0 | $6,555,845 | FUNDING OF OPTION YEAR 3 |
| Mod P00012· EXERCISE AN OPTION | 2025-10-01 | +$1,830,034 | $8,385,879 | FUNDING OF OPTION YEAR 4 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-02 | +$62,369 | $8,448,248 | OPTION YEAR 4 WAGE DETERMINATION INCREASE |
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 XE8KLB3SCAN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923C0081 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,892,996 | FY2023 |
| 36C25922C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,583,786 | FY2022 |
| VA101V15P1310 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,535 | FY2015 |
| VA101V15P1307 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $12,584 | FY2015 |
| VA101V15P0201 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,166 | FY2015 |
| VA101V14C0084 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,166 | FY2014 |
Other recipients under R604 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0354 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $59,250 | FY2026 |
| 36C25926N0170 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,000 | FY2026 |
| 36C25925F0371 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,500 | FY2025 |
| 36C25925F0353 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $185,000 | FY2025 |
| 36C25925F0137 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,169 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.