Description
MEDICAL TRANSPORTATION SERVICES, TAXI AND WHEELCHAIR VAN, VAMC, TOPEKA, KS
Modification chain · 1 transaction
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.
- Base2011-03-01+$24,999= $24,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$24,999 | $24,999 | MEDICAL TRANSPORTATION SERVICES, TAXI AND WHEELCHAIR VAN, VAMC, TOPEKA, KS |
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 W9YKGT73NFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0159 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $533,105 | FY2024 |
| 36C25524D0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | FY2024 |
| 36C25524N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $269,580 | FY2024 |
| 36C25523N0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $705,333 | FY2023 |
| 36C25523N0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $677,048 | FY2023 |
| 36C25522N0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $620,317 | FY2022 |
Other recipients under V226 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J3894 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $200,000 | FY2015 |
| VA25513C0189 | EXPRESS MEDICAL TRANSPORTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $61,956 | FY2013 |
| VA25513J3276 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $448,276 | FY2013 |
| VA25513J2379 | BASS TRANSPORTATION SERVICES L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $527,640 | FY2013 |
| VA255657SC3315 | EMT VETERANS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC1668_3600_-NONE-_-NONE- · retrieved 2026-09-26.