Description
WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 TASK ORDER POP: 01/01/2023-02/28/2023
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.
- Base2022-12-16+$74,137= $74,137
- Mod P000012023-10-16-$14,897= $59,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-16 | +$74,137 | $74,137 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | −$14,897 | $59,240 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO… |
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 VMKNYVUA1SH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0446 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $54,245 | FY2026 |
| 36C24926N0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $53,111 | FY2026 |
| 36C24925N0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $98,087 | FY2025 |
| 36C25024P5393 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $331,704 | FY2024 |
| 36C24924N0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $90,818 | FY2024 |
| 36C26323N0821 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $452,848 | FY2023 |
Other recipients under V212 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0775 | NORTHERN ACCESS TRANSPORTATION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $247,591 | FY2025 |
| 36C26323N0261 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $269,170 | FY2023 |
| 36C26320N0224 | HOLDEN HEALTH GROUP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $222,819 | FY2020 |
| 36C26319N0297 | HOLDEN HEALTH GROUP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $470,614 | FY2019 |
| 36C26318N0225 | WHEELCHAIR EXPRESS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $430,534 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323N0427_3600_36C26321D0032_3600 · retrieved 2026-09-26.