Description
OTHER FUNCTION - "EXPRESS REPORT" WHEEL CHAIR VAN SERVICES AT VAMC HAMPTON, VA
Base award description: "EXPRESS REPORT" WHEEL CHAIR VAN SERVICES AT VAMC HAMPTON, VA
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.
- Base2011-10-07+$675,000= $675,000
- Mod P00012012-09-24-$60,780= $614,220
- Mod P000022013-06-13-$13,006= $601,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-07 | +$675,000 | $675,000 | "EXPRESS REPORT" WHEEL CHAIR VAN SERVICES AT VAMC HAMPTON, VA |
| Mod P0001· FUNDING ONLY ACTION | 2012-09-24 | −$60,780 | $614,220 | OTHER FUNCTION - "EXPRESS REPORT" WHEEL CHAIR VAN SERVICES AT VAMC HAMPTON, VA |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-13 | −$13,006 | $601,214 | OTHER FUNCTION - "EXPRESS REPORT" WHEEL CHAIR VAN SERVICES AT VAMC HAMPTON, VA |
Related awards · 8
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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under AS91 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246P0738 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,000 | FY2011 |
| VA558C10070 | MCMORROW HOSPITALITY GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $250,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J0001_3600_VA246P0737_3600 · retrieved 2026-09-26.