Description
ADD $69951.00 IN FUNDS FOR MARCH 2011 INVOICES- AGAINST ORDER NO. 646C01166.
Base award description: SPECIAL NEEDS TRANSPORTATION FOR VAPHS
Modification chain · 7 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.
- Base2009-09-23+$467,700= $467,700
- Mod 12010-09-07+$124,730= $592,430
- Mod 22010-09-09+$0= $592,430
- Mod 32010-10-12+$311,556= $903,986
- Mod 42011-01-10-$11,791= $892,195
- Mod 72011-03-23+$1,805= $894,000
- Mod 82011-04-12+$69,951= $963,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$467,700 | $467,700 | SPECIAL NEEDS TRANSPORTATION FOR VAPHS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-07 | +$124,730 | $592,430 | SPECIAL NEEDS TRANSPORTATION FOR VAPHS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-09 | +$0 | $592,430 | SPECIAL NEEDS TRANSPORTATION FOR VAPHS |
| Mod 3· EXERCISE AN OPTION | 2010-10-12 | +$311,556 | $903,986 | SPECIAL NEEDS TRANSPORTATION FOR VAPHS |
| Mod 4· FUNDING ONLY ACTION | 2011-01-10 | −$11,791 | $892,195 | SPECIAL NEEDS TRANSPORTATION FOR VAPHS |
| Mod 7· FUNDING ONLY ACTION | 2011-03-23 | +$1,805 | $894,000 | ADD $1,805.00 IN FUNDS FOR FEB 2011 INVOICES- AGAINST ORDER NO. 646C01166. |
| Mod 8· FUNDING ONLY ACTION | 2011-04-12 | +$69,951 | $963,951 | ADD $69951.00 IN FUNDS FOR MARCH 2011 INVOICES- AGAINST ORDER NO. 646C01166. |
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 VA awards to the same recipient (UEI MG7TX7NPXYL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0392 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,991 | FY2013 |
| VA646C30057 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $68,333 | FY2013 |
| VA646C20002 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $900,000 | FY2011 |
| VA244P1721 | 646-PITTSBURG · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2011 |
Other recipients under V212 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646C90271 | TRANSCARE PENNSYLVANIA, INC. | 646-PITTSBURG | $221,630 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1078_3600_-NONE-_-NONE- · retrieved 2026-09-27.