Description
WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPOINTMENTS.
Modification chain · 2 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.
- Base2025-03-12+$1,000= $1,000
- Mod P000012026-03-27-$837= $163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$1,000 | $1,000 | WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPO… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-27 | −$837 | $163 | WAVE2GO FERRY PASSES FOR PUGET SOUND FOR VTS VANS TRANSPORTING ELIGIBLE BENEFICIARIES TO AND FROM MEDICAL APPO… |
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 MHEYK9XCXWS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024N0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $1,068 | FY2024 |
| 36C26023N0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $866 | FY2023 |
| 36C26022N0290 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $419 | FY2022 |
| 36C26021N0330 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C26020N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9110 · FUELS, SOLID | $1,112 | FY2020 |
| 36C26020A0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0261_3600_36C26020A0010_3600 · retrieved 2026-09-26.