Description
NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PVAHCS - INCREASE FY23 FUNDING TO PAY FOR UNFORESEEN EXPENSES.
Base award description: NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS
Modification chain · 4 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.
- Base2022-10-09+$2,000,000= $2,000,000
- Mod P000012023-08-11+$0= $2,000,000
- Mod P000022023-08-18+$500,000= $2,500,000
- Mod P000032023-10-17+$149,319= $2,649,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-09 | +$2,000,000 | $2,000,000 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-11 | +$0 | $2,000,000 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PVAHCS - CONNECT 2237 TO AWARD ACTION. |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-18 | +$500,000 | $2,500,000 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PVAHCS - INCREASE FY23 FUNDING TO PAY FOR UNFORESEEN EXPENSES. |
| Mod P00003· FUNDING ONLY ACTION | 2023-10-17 | +$149,319 | $2,649,319 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PVAHCS - INCREASE FY23 FUNDING TO PAY FOR UNFORESEEN EXPENSES. |
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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0751 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $850,000 | FY2026 |
| 36C26226D0108 | PROFESSIONAL HEALTHCARE ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226P1326 | SYMONS EMERGENCY SPECIALTIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,801 | FY2026 |
| 36C26226N0740 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $409,022 | FY2026 |
| 36C26226D0106 | RIVER MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0076_3600_VA25817D0040_3600 · retrieved 2026-09-26.