Description
HIRED CAR/WHEELCHAIR TRANSPORT OF PATIENT FOR VAMC MURFREESBORO, TN
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.
- Base2009-10-01+$125,000= $125,000
- Mod 12010-06-23+$100,000= $225,000
- Mod 22010-08-31+$65,000= $290,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$125,000 | $125,000 | HIRED CAR/WHEELCHAIR TRANSPORT OF PATIENT FOR VAMC MURFREESBORO, TN |
| Mod 1· FUNDING ONLY ACTION | 2010-06-23 | +$100,000 | $225,000 | HIRED CAR/WHEELCHAIR TRANSPORT OF PATIENT FOR VAMC MURFREESBORO, TN |
| Mod 2· FUNDING ONLY ACTION | 2010-08-31 | +$65,000 | $290,000 | HIRED CAR/WHEELCHAIR TRANSPORT OF PATIENT FOR VAMC MURFREESBORO, TN |
Related awards · 10
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 TA29MVQXNAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3870 | 626-NASHVILLE · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $230,000 | FY2013 |
| VA24912P0310 | 249-NETWORK CONTRACT OFFICE 9 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $155,000 | FY2012 |
| VA626C10438 | 626-NASHVILLE · V226 · TAXICAB SERVICES | $300,000 | FY2011 |
| V626C90285 | 626-NASHVILLE · V212 · MOTOR PASSENGER SERVICES | $244,000 | FY2009 |
| V249P1037 | 626-NASHVILLE · V212 · MOTOR PASSENGER SERVICES | $38,400 | FY2009 |
Other recipients under V226 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3692 | TAXI USA OF TENNESSEE, LLC | 626-NASHVILLE | $674,088 | FY2014 |
| VA24914P3698 | TAXI USA OF TENNESSEE, LLC | 626-NASHVILLE | $375,000 | FY2014 |
| VA24913P3872 | TAXI USA OF TENNESSEE, LLC | 626-NASHVILLE | $933,881 | FY2013 |
| V603C00175 | KINDRED HEALTHCARE INC | 626-NASHVILLE | $168,000 | FY2010 |
| V626C00242 | TAXI USA OF TENNESSEE, LLC | 626-NASHVILLE | $640,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C00243_3600_V249P1037_3600 · retrieved 2026-09-26.