Description
DE-OBLIGATE FY25 AND FY26 FUNDS, PO#S 459-C59193 AND 459-C69012, SPECIAL NEEDS GROUND TRANSPORTATION.
Base award description: SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI
Modification chain · 11 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.
- Base2021-10-01+$1,963,200= $1,963,200
- Mod P000032022-10-02+$1,963,200= $3,926,400
- Mod P000052023-10-03+$1,963,200= $5,889,600
- Mod P000042023-11-22-$1,429,300= $4,460,300
- Mod P000062024-04-16-$1,163,200= $3,297,100
- Mod P000072024-10-01+$1,963,200= $5,260,300
- Mod P000102025-05-02-$500,000= $4,760,300
- Mod P000112025-10-01+$1,963,200= $6,723,500
- Mod P000082026-02-12-$916,150= $5,807,350
- Mod P000122026-05-26+$0= $5,807,350
- Mod P000132026-08-14-$613,650= $5,193,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$1,963,200 | $1,963,200 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI |
| Mod P00003· EXERCISE AN OPTION | 2022-10-02 | +$1,963,200 | $3,926,400 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-10-03 | +$1,963,200 | $5,889,600 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2023-11-22 | −$1,429,300 | $4,460,300 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-04-16 | −$1,163,200 | $3,297,100 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$1,963,200 | $5,260,300 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-05-02 | −$500,000 | $4,760,300 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2025-10-01 | +$1,963,200 | $6,723,500 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY4 SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-12 | −$916,150 | $5,807,350 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI - OY1 SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $5,807,350 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI |
| Mod P00013· FUNDING ONLY ACTION | 2026-08-14 | −$613,650 | $5,193,700 | DE-OBLIGATE FY25 AND FY26 FUNDS, PO#S 459-C59193 AND 459-C69012, SPECIAL NEEDS GROUND TRANSPORTATION. |
Related awards · 9
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 EX9MLJ3UZQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,000,000 | FY2026 |
| 36C24726P0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $780,570 | FY2026 |
| 36C25026N0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,229,900 | FY2026 |
| 36C26126F0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,206,984 | FY2026 |
| 36C26126D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626N0060 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,056,500 | FY2026 |
Other recipients under V122 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P1268 | 28 TRANS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,191,410 | FY2024 |
| 36C26123P0298 | KCK BUILDERS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,887 | FY2023 |
| 36C26120N0600 | ISLA HOME INFUSION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.