Description
SPECIAL MODE TRANSPORTATION
Base award description: SPECIAL NEEDS TRANSPORTATION 614-C90170 - VA249P-0696
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.
- Base2008-10-01+$450,201= $450,201
- Mod 62009-01-12+$125,201= $575,402
- Mod 72009-01-13+$93,901= $669,303
- Mod 92009-10-01+$350,004= $1,019,307
- Mod 12010-11-17+$22,090= $1,041,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$450,201 | $450,201 | SPECIAL NEEDS TRANSPORTATION 614-C90170 - VA249P-0696 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-12 | +$125,201 | $575,402 | SPECIAL NEEDS TRANSPORTATION 614-C90170 - VA249P-0696 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-13 | +$93,901 | $669,303 | SPECIAL NEEDS TRANSPORTATION 614-C90170 - VA249P-0696 |
| Mod 9· EXERCISE AN OPTION | 2009-10-01 | +$350,004 | $1,019,307 | SPECIAL MODE TRANSPORTATION |
| Mod 1· EXERCISE AN OPTION | 2010-11-17 | +$22,090 | $1,041,397 | SPECIAL MODE TRANSPORTATION |
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 HL8QFB3A9RP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1550 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $72,000 | FY2013 |
| VA24912P2430 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $739,648 | FY2012 |
| V249P0696 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $318,000 | FY2011 |
| V614C00271 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $548,400 | FY2010 |
| V614C90170 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $450,201 | FY2009 |
| V614C80094 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $444,074 | FY2008 |
Other recipients under V225 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4104 | TAXI USA OF TENNESSEE, LLC | 581-HUNTINGTON | $418,100 | FY2014 |
| VA24913P3281 | TAXI SERVICE, INC | 581-HUNTINGTON | $418,100 | FY2013 |
| VA24913J3180 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 581-HUNTINGTON | $1,055,774 | FY2013 |
| VA24912J2772 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 581-HUNTINGTON | $75,417 | FY2012 |
| VA24912C0293 | JAN-CARE AMBULANCE OF NORTH CENTRAL W.VA., INC | 581-HUNTINGTON | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0696_3600_-NONE-_-NONE- · retrieved 2026-09-27.