Description
PATIENT TRANSPORTATION
Base award description: NY HARBOR HCS CAR SERVICE
Modification chain · 14 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.
- Base2009-06-10+$124,758= $124,758
- Mod 12009-11-18+$710,064= $834,822
- Mod 22010-01-15-$34,505= $800,318
- Mod 32010-05-18+$300,000= $1,100,318
- Mod 52010-10-01+$300,000= $1,400,318
- Mod 62010-12-30+$160,000= $1,560,318
- Mod 72011-02-01+$160,000= $1,720,318
- Mod 82011-03-15+$480,000= $2,200,318
- Mod 92011-06-17+$138,452= $2,338,769
- Mod 102011-09-27+$205,000= $2,543,769
- Mod 112011-10-01+$357,500= $2,901,269
- Mod 122012-01-01+$357,500= $3,258,769
- Mod P000132012-10-01+$150,000= $3,408,769
- Mod P000142012-12-01+$75,000= $3,483,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-10 | +$124,758 | $124,758 | NY HARBOR HCS CAR SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-11-18 | +$710,064 | $834,822 | NY CAR SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2010-01-15 | −$34,505 | $800,318 | NY CAR SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2010-05-18 | +$300,000 | $1,100,318 | NY CAR SERVICE |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$300,000 | $1,400,318 | NY CAR SERVICE |
| Mod 6· EXERCISE AN OPTION | 2010-12-30 | +$160,000 | $1,560,318 | NY CAR SERVICE |
| Mod 7· EXERCISE AN OPTION | 2011-02-01 | +$160,000 | $1,720,318 | NY CAR SERVICE |
| Mod 8· EXERCISE AN OPTION | 2011-03-15 | +$480,000 | $2,200,318 | NY CAR SERVICE |
| Mod 9· EXERCISE AN OPTION | 2011-06-17 | +$138,452 | $2,338,769 | NY CAR SERVICE |
| Mod 10· EXERCISE AN OPTION | 2011-09-27 | +$205,000 | $2,543,769 | NY CAR SERVICE |
| Mod 11· EXERCISE AN OPTION | 2011-10-01 | +$357,500 | $2,901,269 | NY CAR SERVICE |
| Mod 12· EXERCISE AN OPTION | 2012-01-01 | +$357,500 | $3,258,769 | NY CAR SERVICE |
| Mod P00013· EXERCISE AN OPTION | 2012-10-01 | +$150,000 | $3,408,769 | PATIENT TRANSPORTATION |
| Mod P00014· FUNDING ONLY ACTION | 2012-12-01 | +$75,000 | $3,483,769 | PATIENT TRANSPORTATION |
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 NKKLN7EJ9FR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $8,117 | FY2026 |
| 36C24724P0968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $288,000 | FY2024 |
| 36C24724C0070 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $414,000 | FY2024 |
| 36C25722P0775 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $573,000 | FY2022 |
| 36C25821P0255 | 258-NETWORK CNTRCT OFF 22G (36C258) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $30,287 | FY2021 |
| 36C26121C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $282,780 | FY2021 |
Other recipients under V226 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1604 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $106,386 | FY2015 |
| VA24315F1605 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $311,564 | FY2015 |
| VA24315C0047 | LIFELINE MEDICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,501 | FY2015 |
| VA24315F1050 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $528,818 | FY2015 |
| VA24315C0027 | METRO TRAVEL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $151,117 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.