Description
LEASE OF FOUR (4)BUSES FOR PATIENT TRANSPORTATION
Base award description: LEASE OF BUSES
Modification chain · 4 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.
- Base2008-12-18+$62,656= $62,656
- Mod 12009-10-02+$47,112= $109,768
- Mod 22010-10-01+$38,880= $148,648
- Mod 32012-01-10+$12,805= $161,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$62,656 | $62,656 | LEASE OF BUSES |
| Mod 1· EXERCISE AN OPTION | 2009-10-02 | +$47,112 | $109,768 | LEASE OF FOUR (4)BUSES FOR PATIENT TRANSPORTATION |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$38,880 | $148,648 | LEASE OF FOUR (4)BUSES FOR PATIENT TRANSPORTATION |
| Mod 3· FUNDING ONLY ACTION | 2012-01-10 | +$12,805 | $161,453 | LEASE OF FOUR (4)BUSES FOR PATIENT TRANSPORTATION |
Related awards · 5
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 KKQVFR5FQTJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1603 | 655-SAGINAW · 2310 · PASSENGER MOTOR VEHICLES | $7,200 | FY2012 |
| VA251P1145 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $105,416 | FY2012 |
| VA251P0871 | 506-ANN ARBOR · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $69,610 | FY2010 |
Other recipients under W023 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112C0148 | SERENUS JOHNSON PORTABLES, LLC | 506-ANN ARBOR | $1,629,310 | FY2012 |
| VA25112C0150 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 506-ANN ARBOR | $2,278,022 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.