Description
NON EMERGENT PATIENT TRANSPORTATION: WHEELCHAIR VAN, SCOOTER AND AMBULATORY. INCREASE FUNDING DUE TO INCREASE INPATIENT NEEDS. IGF::OT::IGF
Base award description: NON EMERGENT PATIENT TRANSPORTATION: WHEELCHAIR VAN, SCOOTER AND AMBULATORY. OPTION YEAR I GSA FSS OTHER FUNCTINS
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.
- Base2012-10-01+$1,700,185= $1,700,185
- Mod P000012013-07-25+$432,708= $2,132,893
- Mod P000032013-11-13+$79,370= $2,212,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,700,185 | $1,700,185 | NON EMERGENT PATIENT TRANSPORTATION: WHEELCHAIR VAN, SCOOTER AND AMBULATORY. OPTION YEAR I GSA FSS OTHER FUNCT… |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | +$432,708 | $2,132,893 | NON EMERGENT PATIENT TRANSPORTATION: WHEELCHAIR VAN, SCOOTER AND AMBULATORY. INCREASE FUNDING DUE TO INCREASE… |
| Mod P00003· FUNDING ONLY ACTION | 2013-11-13 | +$79,370 | $2,212,263 | NON EMERGENT PATIENT TRANSPORTATION: WHEELCHAIR VAN, SCOOTER AND AMBULATORY. INCREASE FUNDING DUE TO INCREASE… |
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 P3NQQGL9JXK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
Other recipients under V212 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P0811 | ROYALE SERVICES CORP | 553-DETROIT | $7,243,599 | FY2010 |
| VA553C00067 | ROYAL SYSTEM SERVICES CORP. | 553-DETROIT | $185,600 | FY2010 |
| VA553C90338 | ROYAL SYSTEM SERVICES CORP. | 553-DETROIT | $1,167,209 | FY2009 |
| VA553C90235 | VGA SYSTEMS CORP | 553-DETROIT | $9,900 | FY2009 |
| VA553C90085 | VGA SYSTEMS CORP | 553-DETROIT | $2,241,327 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2167_3600_GS33F0027U_4730 · retrieved 2026-09-26.