Description
ADDITIONAL FUNDING BASED ON ACTUAL INVOICES FOR MARCH&APRIL 2015
Base award description: SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-10-23+$404,000= $404,000
- Mod 12010-10-01+$606,000= $1,010,000
- Mod 22011-10-01+$440,000= $1,450,000
- Mod P000032011-12-29+$400,000= $1,850,000
- Mod P000042012-07-23+$0= $1,850,000
- Mod P000052012-10-11+$2,687,542= $4,537,542
- Mod P000082013-08-01+$2,190= $4,539,733
- Mod P000062013-08-14+$1,300,000= $5,839,733
- Mod P000072013-08-27+$2,736,669= $8,576,402
- Mod P000092014-07-17+$1,500,000= $10,076,402
- Mod P000102014-10-01+$2,082,000= $12,158,402
- Mod P000112015-08-13+$468,138= $12,626,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$404,000 | $404,000 | SPECIAL NEEDS TRANSPORTATION |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$606,000 | $1,010,000 | EXERCISE OY#1 GROUNDS TRANSPORTATION. POP IS 1 SEP 2010 TO 30 AUG 2011. |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$440,000 | $1,450,000 | EXERCISE OY#2 GROUNDS TRANSPORTATION. POP IS 1 SEP 2011 TO 30 AUG 2012. |
| Mod P00003· FUNDING ONLY ACTION | 2011-12-29 | +$400,000 | $1,850,000 | REPORTING FUNDS TO FPDS. |
| Mod P00004· EXERCISE AN OPTION | 2012-07-23 | +$0 | $1,850,000 | EXERCISING OY3. POP 1 SEP 2012 TO 31 AUG 2013. |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-11 | +$2,687,542 | $4,537,542 | FY2013 FUNDING ONLY MOD PLUS EXERCISING OY3. POP 1 SEP 2012 TO 31 AUG 2013. |
| Mod P00008· FUNDING ONLY ACTION | 2013-08-01 | +$2,190 | $4,539,733 | FY2013 FUNDING ONLY MOD PLUS EXERCISING OY3. POP 1 SEP 2012 TO 31 AUG 2013. |
| Mod P00006· FUNDING ONLY ACTION | 2013-08-14 | +$1,300,000 | $5,839,733 | FY2013 FUNDING ONLY MOD PLUS EXERCISING OY3. POP 1 SEP 2012 TO 31 AUG 2013. |
| Mod P00007· EXERCISE AN OPTION | 2013-08-27 | +$2,736,669 | $8,576,402 | FY2013 FUNDING ONLY MOD PLUS EXERCISING OY3. POP 1 SEP 2012 TO 31 AUG 2013. |
| Mod P00009· FUNDING ONLY ACTION | 2014-07-17 | +$1,500,000 | $10,076,402 | FUNDING ONLY MOD TO SUPPORT EXTENDING SERVICES THROUGH SEPTEMBER 30, 2014. |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$2,082,000 | $12,158,402 | FUNDING ONLY MOD TO SUPPORT EXTENDING SERVICES THROUGH APRIL 30, 2014 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-13 | +$468,138 | $12,626,540 | ADDITIONAL FUNDING BASED ON ACTUAL INVOICES FOR MARCH&APRIL 2015 |
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 ES43NPW1ZPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,944,543 | FY2016 |
| VA26116P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $111,632 | FY2016 |
| VA554C00411 | 259-NETWORK CONTRACT OFFICE 19 · V222 · PASSENGER MOTOR CHARTER SERVICE | $10,713 | FY2010 |
| VA640C09029 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $252,000 | FY2010 |
| VA640C99185 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $1,119,334 | FY2009 |
| VA261P0600 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $252,000 | FY2009 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0614 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 | $809,646 | FY2016 |
| VA26115J0002 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $402,047 | FY2015 |
| VA26115J0001 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $81,701 | FY2015 |
| VA26115J0024 | AMERICAN MEDICAL RESPONSE OF INLAND EMPIRE | 261-NETWORK CONTRACT OFFICE 21 | $463,716 | FY2015 |
| VA26114P1943 | K.W.P.H. ENTERPRISES | 261-NETWORK CONTRACT OFFICE 21 | $329,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0670_3600_-NONE-_-NONE- · retrieved 2026-09-26.