Description
NON AMBULATORY TRANSPORTATION - INCREASE FUNDING TO PAY FOR UNFORESEEN FY24 EXPENSES.
Base award description: NON AMBULATORY TRANSPORTATION - FUND 3 MONTH EXTENSION.
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.
- Base2023-10-16+$1,575,000= $1,575,000
- Mod P000012024-01-30+$23,533= $1,598,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-16 | +$1,575,000 | $1,575,000 | NON AMBULATORY TRANSPORTATION - FUND 3 MONTH EXTENSION. |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-30 | +$23,533 | $1,598,533 | NON AMBULATORY TRANSPORTATION - INCREASE FUNDING TO PAY FOR UNFORESEEN FY24 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 V222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0583 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $837,784 | FY2026 |
| 36C26225D0002 | INTEGRATED TRANS JOINT VENTURE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225N0033 | INTEGRATED TRANS JOINT VENTURE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,047,577 | FY2025 |
| 36C26224C0044 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,493,708 | FY2024 |
| 36C26224N0021 | LAUDAN LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,193,976 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0120_3600_36C25818D0031_3600 · retrieved 2026-09-26.