Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER.
Base award description: NON-EMERGENT MEDICAL TRANSPORTATION (VA LOMA LINDA HEALTHCARE SYSTEM) - FUND FY25
Modification chain · 3 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.
- Base2024-10-01+$2,307,445= $2,307,445
- Mod P000012025-09-05+$0= $2,307,445
- Mod P000022025-11-21-$83,523= $2,223,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$2,307,445 | $2,307,445 | NON-EMERGENT MEDICAL TRANSPORTATION (VA LOMA LINDA HEALTHCARE SYSTEM) - FUND FY25 |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-05 | +$0 | $2,307,445 | NON-EMERGENT MEDICAL TRANSPORTATION (VA LOMA LINDA HEALTHCARE SYSTEM) - FUND FY25 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-21 | −$83,523 | $2,223,922 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM THE TASK ORDER. |
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 W6LQLZXA35N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0532 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $806,184 | FY2026 |
| 36C24926D0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C26226N1145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,291,454 | FY2026 |
| 36C26226N0085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $6,452,246 | FY2026 |
| 36C26225N0579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,641,671 | FY2025 |
| 36C26225D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0675 | 28 TRANS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,000,000 | FY2026 |
| 36C26226N0398 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,297,628 | FY2026 |
| 36C26226N0501 | 28 TRANS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,147,450 | FY2026 |
| 36C26226N0437 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,393,918 | FY2026 |
| 36C26226D0070 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N0031_3600_36C26224D0166_3600 · retrieved 2026-09-26.