Description
WHEELCHAIR VAN TRANSPORTATION FOR THE BENEFICIARIES AT VAMC ATLANTA, GA
Base award description: WHEELCHAIR VAN TRANSPORTATION FOR VETERN PATIENTS AT THE VA MEDICAL CENTER DECATUR, GA
Modification chain · 5 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.
- Base2008-11-15+$561,142= $561,142
- Mod 12009-02-13+$99,853= $660,994
- Mod 22009-03-27+$748,062= $1,409,056
- Mod 32009-06-29+$619,918= $2,028,974
- Mod 42009-09-03-$21,690= $2,007,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-15 | +$561,142 | $561,142 | WHEELCHAIR VAN TRANSPORTATION FOR VETERN PATIENTS AT THE VA MEDICAL CENTER DECATUR, GA |
| Mod 1· EXERCISE AN OPTION | 2009-02-13 | +$99,853 | $660,994 | WHEELCHAIR VAN TRANSPORTATION FOR VETERN PATIENTS AT THE VA MEDICAL CENTER DECATUR, GA |
| Mod 2· EXERCISE AN OPTION | 2009-03-27 | +$748,062 | $1,409,056 | WHEELCHAIR VAN TRANSPORTATION SERVICES FOR VA BENEFICIARIES AT THE VA MEDICAL CENTER, ATLANTA, GA. |
| Mod 3· FUNDING ONLY ACTION | 2009-06-29 | +$619,918 | $2,028,974 | WHEELCHAIR VAN TRANSPORTATION FOR THE BENEFICIARIES AT VAMC ATLANTA, GA |
| Mod 4· FUNDING ONLY ACTION | 2009-09-03 | −$21,690 | $2,007,285 | WHEELCHAIR VAN TRANSPORTATION FOR THE BENEFICIARIES AT VAMC ATLANTA, GA |
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 X1CHL92AFDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1028 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TAXICAB SERVICES | $267,093 | FY2009 |
| VA508C81083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $484,487 | FY2009 |
| V247P1265 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $994,978 | FY2008 |
| VA508C81083A | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $618,405 | FY2008 |
| VA508C71083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $481,382 | FY2008 |
| VA247PC81083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $515,283 | FY2008 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2278 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,669,250 | FY2015 |
| VA24714J2123 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,302,563 | FY2014 |
| VA24713J0043 | ONE STEP AHEAD ENT., LLC | 247-NETWORK CONTRACT OFFICE 7 | $486,170 | FY2013 |
| VA534C25038 | ONE STEP AHEAD ENT., LLC | 247-NETWORK CONTRACT OFFICE 7 | $347,256 | FY2012 |
| VA679C25018 | ONE STEP AHEAD ENT., LLC | 247-NETWORK CONTRACT OFFICE 7 | $187,696 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0754_3600_-NONE-_-NONE- · retrieved 2026-09-26.