Description
SPECIAL NEEDS TRANSPORTATION CONTRACT
Base award description: SPECIAL NEEDS TRANSPORTATION CONTRACT WITH A PERIOD OF PERFORMANCE OF 10/15/2025 TO 04/14/2026
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.
- Base2025-10-14+$1,881,741= $1,881,741
- Mod P000012026-02-19+$0= $1,881,741
- Mod P000022026-04-14+$500,000= $2,381,741
- Mod P000032026-05-04+$1,399,325= $3,781,066
- Mod P000042026-05-14+$1,800,000= $5,581,066
- Mod P000052026-08-27+$625,918= $6,206,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-14 | +$1,881,741 | $1,881,741 | SPECIAL NEEDS TRANSPORTATION CONTRACT WITH A PERIOD OF PERFORMANCE OF 10/15/2025 TO 04/14/2026 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-19 | +$0 | $1,881,741 | SPECIAL NEEDS TRANSPORTATION CONTRACT WITH A PERIOD OF PERFORMANCE OF 10/15/2025 TO 04/14/2026 |
| Mod P00002· EXERCISE AN OPTION | 2026-04-14 | +$500,000 | $2,381,741 | SPECIAL NEEDS TRANSPORTATION CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-04 | +$1,399,325 | $3,781,066 | SPECIAL NEEDS TRANSPORTATION CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2026-05-14 | +$1,800,000 | $5,581,066 | SPECIAL NEEDS TRANSPORTATION CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-27 | +$625,918 | $6,206,984 | SPECIAL NEEDS TRANSPORTATION CONTRACT |
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 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 |
| 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 |
| 36C24825N0989 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $11,524,584 | FY2025 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0306 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,702,900 | FY2026 |
| 36C26126D0030 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0134 | GUARDIAN FLIGHT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,700,000 | FY2026 |
| 36C26126N0232 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,604,791 | FY2026 |
| 36C26126P0430 | ROYAL AMBULANCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $648,854 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0031_3600_36C26126D0013_3600 · retrieved 2026-09-26.