Description
CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEALTHCARE SYSTEM, 2 MONTH EXTENSION OF SVCS THRU 3/31/11
Base award description: CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEALTHCARE SYSTEM
Modification chain · 6 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.
- Base2010-03-03+$261,700= $261,700
- Mod 12010-09-07+$24,828= $286,528
- Mod 22010-09-09+$192,000= $478,528
- Mod 32010-10-01+$300,000= $778,528
- Mod 42011-02-01+$250,000= $1,028,528
- Mod P000052016-09-29-$73,169= $955,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$261,700 | $261,700 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-07 | +$24,828 | $286,528 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
| Mod 2· FUNDING ONLY ACTION | 2010-09-09 | +$192,000 | $478,528 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$300,000 | $778,528 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
| Mod 4· EXERCISE AN OPTION | 2011-02-01 | +$250,000 | $1,028,528 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
| Mod P00005· CLOSE OUT | 2016-09-29 | −$73,169 | $955,360 | CAR SERVICE FOR TRANSPORTING BENEFICIARIES TO AND FROM SCHEDULED CLINIC APPOINTMENTS THROUGHOUT NEW JERSEY HEA… |
Related awards · 6
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 UD9DPHHMLKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $0 | FY2020 |
| 36C26318N0298 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $207,656 | FY2018 |
| VA26317J0314 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $442,662 | FY2017 |
| VA70116P0127 | PCAC (36C776) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $12,250 | FY2016 |
| VA24316P1950 | 243-NTWRK CNTNG FUND OFC 03(00243 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $43,802 | FY2016 |
| VA26316J0307 | 568-VA BLK HILLS HLTH CARE (00568P) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $383,021 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.