Description
SPECIAL MODE TRANSPORTATION
Base award description: SPECIAL NEEDS TRANSPORTATION
Modification chain · 20 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.
- Base2009-10-20+$1,573,000= $1,573,000
- Mod 12010-10-01+$1,600,000= $3,173,000
- Mod 22011-08-01+$0= $3,173,000
- Mod P000032011-10-01+$1,760,000= $4,933,000
- Mod P000042012-09-01+$0= $4,933,000
- Mod P000052012-10-01+$1,936,000= $6,869,000
- Mod P000062013-08-01+$0= $6,869,000
- Mod P000072013-10-01+$2,129,600= $8,998,600
- Mod P000082014-01-09-$87,994= $8,910,606
- Mod P000092014-07-09+$0= $8,910,606
- Mod P000102014-08-20-$200,000= $8,710,606
- Mod P000112014-09-08+$0= $8,710,606
- Mod P000122014-10-01+$480,000= $9,190,606
- Mod P000132014-11-10+$320,000= $9,510,606
- Mod P000142014-12-17-$118,371= $9,392,236
- Mod P000162015-01-02+$287,000= $9,679,236
- Mod P000152015-01-20+$640,000= $10,319,236
- Mod P000182015-06-03+$160,000= $10,479,236
- Mod P000192016-01-25-$45,041= $10,434,194
- Mod P000202016-02-01-$187,864= $10,246,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$1,573,000 | $1,573,000 | SPECIAL NEEDS TRANSPORTATION |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$1,600,000 | $3,173,000 | SPECIAL NEEDS TRANSPORTATION |
| Mod 2· EXERCISE AN OPTION | 2011-08-01 | +$0 | $3,173,000 | EXERCISING OY#2 WITH CHARIOT FOR GROUNDS TRANSPORTATION FOR PA |
| Mod P00003· EXERCISE AN OPTION | 2011-10-01 | +$1,760,000 | $4,933,000 | EXERCISING OY#2 WITH CHARIOT FOR GROUNDS TRANSPORTATION FOR PA |
| Mod P00004· EXERCISE AN OPTION | 2012-09-01 | +$0 | $4,933,000 | EXERCISING OY#3 WITH CHARIOT FOR GROUNDS TRANSPORTATION FOR PA - POP IS 1 SEP 12 TO 31 AUG 13. |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$1,936,000 | $6,869,000 | FUNDING MOD ONLY - EXERCISING OY#3 FOR GROUNDS TRANSPORTATION FOR PA - POP IS 1 SEP 12 TO 31 AUG 13. |
| Mod P00006· EXERCISE AN OPTION | 2013-08-01 | +$0 | $6,869,000 | EXERCISING OY#4 FOR GROUNDS TRANSPORTATION FOR PA - POP IS 1 SEP 13 TO 31 AUG 14. FUNDING WILL BE ENTERED IN A… |
| Mod P00007· FUNDING ONLY ACTION | 2013-10-01 | +$2,129,600 | $8,998,600 | EXERCISING OY#4 FOR GROUNDS TRANSPORTATION FOR PA - POP COVERED IS FROM 1 OCT 13 TO 30 SEP 2014. |
| Mod P00008· FUNDING ONLY ACTION | 2014-01-09 | −$87,994 | $8,910,606 | DEOBLIGATING FUNDS OF PO 640-C39037 TO CLOSE IT OUT. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-07-09 | +$0 | $8,910,606 | EXTENDING SERVICES FOR ONE MONTH (SEP 2014). NEW CONTRACT NOT AWARDED AS YET. |
| Mod P00010· FUNDING ONLY ACTION | 2014-08-20 | −$200,000 | $8,710,606 | DEOBLIGATING $200K FROM PO 640-C49011. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-09-08 | +$0 | $8,710,606 | EXTENDING CONTRACT FOR 3 MONTHS (OCT TO DEC 2014) IN RESPONSE TO PROTESTS OF VA261-14-Q-0385. |
| Mod P00012· FUNDING ONLY ACTION | 2014-10-01 | +$480,000 | $9,190,606 | EXTENDING CONTRACT FOR 3 MONTHS (OCT TO DEC 2014) IN RESPONSE TO 2 PROTESTS TO VA261-14-Q-0385. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2014-11-10 | +$320,000 | $9,510,606 | EXTENDING CONTRACT FOR 2 MONTHS FROM JAN 1 TO FEB 28, 2015 DUE TO ONGOING PROTESTS ON THE NEW CONTRACT. |
| Mod P00014· FUNDING ONLY ACTION | 2014-12-17 | −$118,371 | $9,392,236 | DE-OBLIGATING FUNDS OF $118,370.58 TO CLOSE OUT PO 640-C49011. |
| Mod P00016· FUNDING ONLY ACTION | 2015-01-02 | +$287,000 | $9,679,236 | FUNDING PO 640-C59076 IN THE AMOUNT OF $287K TO COVER JAN AND FEB 2015. |
| Mod P00015· FUNDING ONLY ACTION | 2015-01-20 | +$640,000 | $10,319,236 | EXTENDING CONTRACT 4 MONTHS AND ISSUING NEW PO 640-C59178 FOR POP OF EXTENSION FROM 1MAR15 TO 30JUN15. |
| Mod P00018· FUNDING ONLY ACTION | 2015-06-03 | +$160,000 | $10,479,236 | EXTENDING CONTRACT 2 MONTHS AND ADDING $160K TO 640-C59178 FOR POP OF EXTENSION FROM 1JULY TO 31AUG2015. REASO… |
| Mod P00019· FUNDING ONLY ACTION | 2016-01-25 | −$45,041 | $10,434,194 | FUNDING DE-OBLIGATION ONLY. |
| Mod P00020· FUNDING ONLY ACTION | 2016-02-01 | −$187,864 | $10,246,330 | SPECIAL MODE TRANSPORTATION |
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 SGZCUJMKU9U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,077,419 | FY2017 |
| VA26016J0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,608,667 | FY2016 |
| VA26016D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA26116F0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,099,549 | FY2016 |
| VA26115F2911 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,273,311 | FY2015 |
| VA26014C0010 | 260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $1,600,790 | FY2014 |
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_VA261P0671_3600_-NONE-_-NONE- · retrieved 2026-09-26.