Description
WHEELCHAIR TRANSPORT FOR TWIN PORTS CBOC MINNEAPOLIS VA HEALTH CARE SYSTEM ORDERING PERIOD 1: 04-01-2020 TO 03-31-2021
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.
- Base2020-02-20+$106,561= $106,561
- Mod P000012020-12-04+$33,902= $140,463
- Mod P000022021-02-24+$48,164= $188,627
- Mod P000032021-05-13+$5,364= $193,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$106,561 | $106,561 | WHEELCHAIR TRANSPORT FOR TWIN PORTS CBOC MINNEAPOLIS VA HEALTH CARE SYSTEM ORDERING PERIOD 1: 04-01-2020 TO 03… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-04 | +$33,902 | $140,463 | WHEELCHAIR TRANSPORT FOR TWIN PORTS CBOC MINNEAPOLIS VA HEALTH CARE SYSTEM ORDERING PERIOD 1: 04-01-2020 TO 03… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-24 | +$48,164 | $188,627 | WHEELCHAIR TRANSPORT FOR TWIN PORTS CBOC MINNEAPOLIS VA HEALTH CARE SYSTEM ORDERING PERIOD 1: 04-01-2020 TO 03… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$5,364 | $193,992 | WHEELCHAIR TRANSPORT FOR TWIN PORTS CBOC MINNEAPOLIS VA HEALTH CARE SYSTEM ORDERING PERIOD 1: 04-01-2020 TO 03… |
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 FAMQNNELR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $39,524 | FY2026 |
| 36C26325P0775 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $247,591 | FY2025 |
| 36C26324N0530 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $319,089 | FY2024 |
| 36C26323N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $237,380 | FY2023 |
| 36C26322N0555 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $264,021 | FY2022 |
| 36C26321N0529 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $228,582 | FY2021 |
Other recipients under V999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320N0037 | NORTH WESTERN WAREHOUSE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $20,599 | FY2020 |
| 36C26319F0017 | NORTH WESTERN WAREHOUSE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $22,705 | FY2019 |
| VA26315D0170 | NORTH WESTERN WAREHOUSE COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0469_3600_36C26320D0021_3600 · retrieved 2026-09-26.