Description
PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MILWAUKEE VA, WI.
Modification chain · 5 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.
- Base2008-02-14+$609,856= $609,856
- Mod 102008-10-01+$750,000= $1,359,856
- Mod 142009-02-05+$0= $1,359,856
- Mod 152009-04-30+$0= $1,359,856
- Mod 162009-05-29+$0= $1,359,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-14 | +$609,856 | $609,856 | PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MIL… |
| Mod 10· FUNDING ONLY ACTION | 2008-10-01 | +$750,000 | $1,359,856 | PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MIL… |
| Mod 14· EXERCISE AN OPTION | 2009-02-05 | +$0 | $1,359,856 | PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MIL… |
| Mod 15· EXERCISE AN OPTION | 2009-04-30 | +$0 | $1,359,856 | PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MIL… |
| Mod 16· EXERCISE AN OPTION | 2009-05-29 | +$0 | $1,359,856 | PROVIDE WHEELCHAIR VAN PATIENT TRANSPORTATION WITHIN MILWAUKEE COUNTY FOR ELIGIBLE VA BENEFICIARIES OF THE MIL… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V226 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D13J0941 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $1,000,316 | FY2013 |
| VA69D695C20141 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $1,187,943 | FY2012 |
| VA69D695C10236 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $1,038,054 | FY2011 |
| VA69D695C10238 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $35,252 | FY2011 |
| VA69D695C00105 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $940,531 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5032_3600_-NONE-_-NONE- · retrieved 2026-09-26.