Description
STRETCHER VAN TRANSPORTATION SERVICES
First action · last action
2008-07-01 · 2008-07-01
Transactions
2
First transaction's obligation
$25,002
Base + all options value (sum of deltas)
$1,011,250
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA255P0285
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 2 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.
- Base2008-07-01+$25,002= $25,002
- Mod 12008-07-01-$23,822= $1,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$25,002 | $25,002 | STRETCHER VAN TRANSPORTATION SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-07-01 | −$23,822 | $1,180 | STRETCHER VAN TRANSPORTATION SERVICES |
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 MYNRJBUWHAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $950,000 | FY2018 |
| VA25617J0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $736,747 | FY2017 |
| VA25616J1048 | 564-FAYETTEVILLE (00564) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $70,816 | FY2016 |
| VA25516J3428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $244,808 | FY2016 |
| VA25516J2160 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,228 | FY2016 |
| VA25616J0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $832,293 | FY2016 |
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 |
| VA25513J2904 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $2,279,636 | 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_VA255657SC8419_3600_VA255P0285_3600 · retrieved 2026-09-26.