Description
MODIFICATION TO DECREASE FUNDS.
Base award description: WHEELCHAIR/VAN PATIENT TRANSPORT
Modification chain · 20 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.
- Base2009-03-23+$199,140= $199,140
- Mod 12009-08-19+$679,315= $878,455
- Mod 22010-03-17+$65,000= $943,455
- Mod 32010-04-01+$206,995= $1,150,450
- Mod 42010-05-14-$4,266= $1,146,184
- Mod 52010-08-20+$52,558= $1,198,742
- Mod 62010-09-24+$201,257= $1,399,999
- Mod 72010-09-28+$883= $1,400,882
- Mod 82010-12-03+$460,612= $1,861,494
- Mod 92011-02-25-$30,164= $1,831,329
- Mod 102011-05-29+$213,955= $2,045,284
- Mod 112011-07-15+$41,211= $2,086,495
- Mod 122011-08-18+$74,760= $2,161,255
- Mod 132011-08-26+$13,711= $2,174,966
- Mod 142011-10-05+$675,440= $2,850,406
- Mod 152012-03-23+$0= $2,850,406
- Mod 162012-03-30+$732,090= $3,582,496
- Mod 172012-03-30+$94,709= $3,677,205
- Mod P00182012-05-24+$8,140= $3,685,345
- Mod P000192012-12-28-$187,358= $3,497,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$199,140 | $199,140 | WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-19 | +$679,315 | $878,455 | WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-17 | +$65,000 | $943,455 | WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 3· EXERCISE AN OPTION | 2010-04-01 | +$206,995 | $1,150,450 | WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-05-14 | −$4,266 | $1,146,184 | WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-08-20 | +$52,558 | $1,198,742 | MODIFY TO INCREAE LINE ITEM 3 FOR WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 6· FUNDING ONLY ACTION | 2010-09-24 | +$201,257 | $1,399,999 | MODIFY TO INCREAE LINE ITEM 3 FOR WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 7· FUNDING ONLY ACTION | 2010-09-28 | +$883 | $1,400,882 | MODIFY TO INCREAE LINE ITEM 3 FOR WHEELCHAIR/VAN PATIENT TRANSPORT |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-12-03 | +$460,612 | $1,861,494 | ADMINISTRATIVE CHANGE. |
| Mod 9· FUNDING ONLY ACTION | 2011-02-25 | −$30,164 | $1,831,329 | ADMINISTRATIVE CHANGE. |
| Mod 10· EXERCISE AN OPTION | 2011-05-29 | +$213,955 | $2,045,284 | EXERCISE OPTION YEAR FOR WHEEL CHAIR TRANSPORT SERVICE |
| Mod 11· OTHER ADMINISTRATIVE ACTION | 2011-07-15 | +$41,211 | $2,086,495 | MODIFICATION INCREASE QUANTITY LINE ITEMS. |
| Mod 12· OTHER ADMINISTRATIVE ACTION | 2011-08-18 | +$74,760 | $2,161,255 | MODIFICATION ADJUST QUANTITY LINE ITEMS. |
| Mod 13· OTHER ADMINISTRATIVE ACTION | 2011-08-26 | +$13,711 | $2,174,966 | MODIFICATION ADJUST QUANTITY LINE ITEMS. |
| Mod 14· OTHER ADMINISTRATIVE ACTION | 2011-10-05 | +$675,440 | $2,850,406 | MODIFICATION ADJUST QUANTITY LINE ITEMS. |
| Mod 15· OTHER ADMINISTRATIVE ACTION | 2012-03-23 | +$0 | $2,850,406 | MODIFICATION ADJUST QUANTITY LINE ITEMS. |
| Mod 16· OTHER ADMINISTRATIVE ACTION | 2012-03-30 | +$732,090 | $3,582,496 | MODIFICATION TO EXTEND SERVICES FOR SIX MONTHS. |
| Mod 17· OTHER ADMINISTRATIVE ACTION | 2012-03-30 | +$94,709 | $3,677,205 | MODIFICATION ADJUST QUANTITY LINE ITEMS. |
| Mod P0018· OTHER ADMINISTRATIVE ACTION | 2012-05-24 | +$8,140 | $3,685,345 | MODIFICATION TO INCREASE FUNDING TO PAY MARCH 2012 INVOICES. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2012-12-28 | −$187,358 | $3,497,987 | MODIFICATION TO DECREASE FUNDS. |
Related awards · 10
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 V4AXJ8NPMMD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J1164 | 247-NETWORK CONTRACT OFFICE 7 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $30,825 | FY2012 |
| VA24712J0679 | 247-NETWORK CONTRACT OFFICE 7 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $425,803 | FY2012 |
| VA557C15099 | 247-NETWORK CONTRACT OFFICE 7 · V222 · PASSENGER MOTOR CHARTER SERVICE | $380,944 | FY2011 |
| VA557C050880001 | 247-NETWORK CONTRACT OFFICE 7 · V222 · PASSENGER MOTOR CHARTER SERVICE | $360,856 | FY2010 |
| VA247P1184 | 247-NETWORK CONTRACT OFFICE 7 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $100,751 | FY2010 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0619 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $1,670,274 | FY2015 |
| VA24714P1282 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,775 | FY2014 |
| VA24713C0406 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $2,554,975 | FY2014 |
| VA24713P6003 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $52,825 | FY2013 |
| VA508C35003 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $6,915,024 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.