Description
NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR DECREASE FUNDING BY $32,295.18. CONTRACTOR PAID IN FULL FUNDS NO LONGER NEEDED. IGF:OT:IGF
Base award description: NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR OTHER FUNCTIONS
Modification chain · 12 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.
- Base2010-05-20+$1,200,000= $1,200,000
- Mod 12010-10-01+$4,633,752= $5,833,752
- Mod 22011-10-01+$300,000= $6,133,752
- Mod 32011-11-15+$150,000= $6,283,752
- Mod 42011-12-23+$450,000= $6,733,752
- Mod 52011-12-30-$105,929= $6,627,823
- Mod 62012-01-13-$105,929= $6,521,895
- Mod 72012-03-29-$180,000= $6,341,895
- Mod 82012-04-09+$400,000= $6,741,895
- Mod 92012-05-17+$178,000= $6,919,895
- Mod 122012-06-28+$356,000= $7,275,895
- Mod P000132012-12-17-$32,295= $7,243,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-20 | +$1,200,000 | $1,200,000 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR OTHER FUNCTIONS |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$4,633,752 | $5,833,752 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR OTHER FUNCTIONS |
| Mod 2· FUNDING ONLY ACTION | 2011-10-01 | +$300,000 | $6,133,752 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR 11 MONTH BASE PERIOD + 1-ONE YEAR OPTION. OTHER FUNCT… |
| Mod 3· FUNDING ONLY ACTION | 2011-11-15 | +$150,000 | $6,283,752 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR CONTINUATION OF SERVICES NEEDED FOR AND ADDITIONAL MO… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-23 | +$450,000 | $6,733,752 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR CONTINUATION OF SERVICES NEEDED FOR AND ADDITIONAL 3… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-30 | −$105,929 | $6,627,823 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR REDUCTION IN FUNDS THAT ARE NOT NEEDED OTHER FUNCTIO… |
| Mod 6· FUNDING ONLY ACTION | 2012-01-13 | −$105,929 | $6,521,895 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR REDUCTION IN FUNDS THAT ARE NOT NEEDED OTHER FUNCTION… |
| Mod 7· FUNDING ONLY ACTION | 2012-03-29 | −$180,000 | $6,341,895 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR REDUCTION IN FUNDS BASED ON INVOICE AVERAGE FROM OCTO… |
| Mod 8· FUNDING ONLY ACTION | 2012-04-09 | +$400,000 | $6,741,895 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR ADD FUNDING FOR SERVICE OCTOBER 1, 2011 THROUGH MARCH… |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | +$178,000 | $6,919,895 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR ADD FUNDING FOR SERVICE JUNE 1, 2012 THROUGH JUNE 30,… |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-28 | +$356,000 | $7,275,895 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR ADD FUNDING FOR SERVICE JULY 1, 2012 THROUGH AUGUST 3… |
| Mod P00013· FUNDING ONLY ACTION | 2012-12-17 | −$32,295 | $7,243,599 | NON EMERGENT PATIENT TRANSPORTAION-AMBULATORY&WHEELCHAIR DECREASE FUNDING BY $32,295.18. CONTRACTOR PAID IN FU… |
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 recipients under V212 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2884 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,355,022 | FY2015 |
| VA25114F3080 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,464,237 | FY2014 |
| VA25112F2167 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,212,263 | FY2013 |
| VA25112F1252 | METRO TRAVEL SERVICES INC | 553-DETROIT | $131,833 | FY2012 |
| VA553C00067 | ROYAL SYSTEM SERVICES CORP. | 553-DETROIT | $185,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.