Description
3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC.
Modification chain · 6 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.
- Base2022-08-05+$14,565= $14,565
- Mod P000012022-08-16+$1,000= $15,565
- Mod P000022022-10-28+$15,565= $31,130
- Mod P000032023-01-30+$15,565= $46,695
- Mod P000042023-06-02-$9,795= $36,900
- Mod P000052024-04-30-$16,828= $20,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-05 | +$14,565 | $14,565 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-16 | +$1,000 | $15,565 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2022-10-28 | +$15,565 | $31,130 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | +$15,565 | $46,695 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-06-02 | −$9,795 | $36,900 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-04-30 | −$16,828 | $20,072 | 3M BRIDGE FOR WHEELCHAIR SERVICES AT THE WHITE, CITY, OR VAMC. |
Related awards · 7
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 Y652X1YVFNM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P2437 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $275,788 | FY2017 |
| VA26014P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $108,177 | FY2014 |
| VA26013P1129 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,103 | FY2013 |
Other recipients under V212 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P1104 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $232,527 | FY2021 |
| 36C26020P1075 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $149,318 | FY2020 |
| VA26015P0027 | DREAM CAB | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,704 | FY2015 |
| VA260P0899 | SECURE TRANSPORTATION OF OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $111,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.