Description
FUNDING ICREASED TO COVER FINAL MONTHS OF SERVICE. NEW CONTRACT TO BE AWARDED JULY 2011
Base award description: WHEELCHAIR VAN SERVICES
Modification chain · 8 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.
- Base2010-01-16+$590,701= $590,701
- Mod 12010-01-16+$0= $590,701
- Mod 22010-07-01+$0= $590,701
- Mod 32010-08-18+$0= $590,701
- Mod 42010-10-01+$195,000= $785,701
- Mod 52010-12-17+$350,000= $1,135,701
- Mod 62011-06-24+$62,388= $1,198,089
- Mod 72011-07-27+$1,120= $1,199,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-16 | +$590,701 | $590,701 | WHEELCHAIR VAN SERVICES |
| Mod 1· DEFINITIZE CHANGE ORDER | 2010-01-16 | +$0 | $590,701 | WHEELCHAIR VAN SERVICES |
| Mod 2· DEFINITIZE CHANGE ORDER | 2010-07-01 | +$0 | $590,701 | WHEELCHAIR VAN SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-08-18 | +$0 | $590,701 | ADD VAAR SECURITY CLAUSE |
| Mod 4· FUNDING ONLY ACTION | 2010-10-01 | +$195,000 | $785,701 | WHEELCHAIR VAN SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-17 | +$350,000 | $1,135,701 | FUNDING EXTENSION OF SERVICES FOR 6 MONTHS OF WHEEL CHAIR VAN AT VAMC HAMPTON |
| Mod 6· FUNDING ONLY ACTION | 2011-06-24 | +$62,388 | $1,198,089 | FUNDING ICREASED TO COVER FINAL MONTHS OF SERVICE. NEW CONTRACT TO BE AWARDED JULY 2011 |
| Mod 7· FUNDING ONLY ACTION | 2011-07-27 | +$1,120 | $1,199,209 | FUNDING ICREASED TO COVER FINAL MONTHS OF SERVICE. NEW CONTRACT TO BE AWARDED JULY 2011 |
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 CM5AD3LGAQM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,145,500 | FY2026 |
| 36C26226P0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $320,000 | FY2026 |
| 36C24626P0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $471,081 | FY2026 |
| 36C24625N1043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,290,500 | FY2025 |
| 36C24625D0072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24625N0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $648,150 | FY2025 |
Other recipients under V222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8630 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $647,612 | FY2016 |
| VA24615P3611 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2015 |
| VA24615P2328 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2015 |
| VA24615P0483 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2015 |
| VA24615J0364 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $647,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.