Description
FUNDING ACTION - HIRED CAR PATIENT TRANSPORT
Base award description: HIRED CAR PATIENT TRANSPORT
Modification chain · 14 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.
- Base2010-01-26+$46,589= $46,589
- Mod 12010-10-12+$52,800= $99,389
- Mod 22010-12-22+$0= $99,389
- Mod 32010-12-22+$50,990= $150,378
- Mod P000042011-12-01+$0= $150,378
- Mod P000052012-10-01+$63,800= $214,178
- Mod P000062013-01-02+$0= $214,178
- Mod P000072013-10-01+$70,180= $284,358
- Mod P000082013-10-24+$0= $284,358
- Mod P000092014-01-08-$5,000= $279,358
- Mod P000102014-10-01+$30,000= $309,358
- Mod P000112014-12-09-$11,499= $297,860
- Mod P000122015-01-13+$10,000= $307,860
- Mod P000132015-09-08+$2,406= $310,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$46,589 | $46,589 | HIRED CAR PATIENT TRANSPORT |
| Mod 1· FUNDING ONLY ACTION | 2010-10-12 | +$52,800 | $99,389 | HIRED CAR PATIENT TRANSPORT |
| Mod 2· EXERCISE AN OPTION | 2010-12-22 | +$0 | $99,389 | HIRED CAR PATIENT TRANSPORT |
| Mod 3· FUNDING ONLY ACTION | 2010-12-22 | +$50,990 | $150,378 | HIRED CAR PATIENT TRANSPORT |
| Mod P00004· EXERCISE AN OPTION | 2011-12-01 | +$0 | $150,378 | HIRED CAR PATIENT TRANSPORT |
| Mod P00005· FUNDING ONLY ACTION | 2012-10-01 | +$63,800 | $214,178 | HIRED CAR PATIENT TRANSPORT |
| Mod P00006· EXERCISE AN OPTION | 2013-01-02 | +$0 | $214,178 | HIRED CAR PATIENT TRANSPORT |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$70,180 | $284,358 | HIRED CAR PATIENT TRANSPORT |
| Mod P00008· EXERCISE AN OPTION | 2013-10-24 | +$0 | $284,358 | HIRED CAR PATIENT TRANSPORT |
| Mod P00009· FUNDING ONLY ACTION | 2014-01-08 | −$5,000 | $279,358 | HIRED CAR PATIENT TRANSPORT |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$30,000 | $309,358 | HIRED CAR PATIENT TRANSPORT |
| Mod P00011· FUNDING ONLY ACTION | 2014-12-09 | −$11,499 | $297,860 | DECREASE FUNDS - HIRED CAR PATIENT TRANSPORT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-13 | +$10,000 | $307,860 | EXTENSION - HIRED CAR PATIENT TRANSPORT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$2,406 | $310,266 | FUNDING ACTION - HIRED CAR PATIENT TRANSPORT |
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 FA6JAE3EVNC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1472 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $609,858 | FY2023 |
| 36C26123P1029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $269,799 | FY2023 |
| 36C26122P1515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $753,098 | FY2022 |
| 36C26121P1042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $865,135 | FY2021 |
| 36C26121P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $95,746 | FY2021 |
| 36C26120P1436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $334,053 | FY2020 |
Other recipients under V226 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1692 | ULTRAEX, INC | 261-NETWORK CONTRACT OFFICE 21 | $22,547 | FY2013 |
| VA26113P1690 | ULTRAEX, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,305 | FY2013 |
| VA26113P1691 | ULTRAEX, INC | 261-NETWORK CONTRACT OFFICE 21 | $24,194 | FY2013 |
| VA26113J1037 | ULTRAEX, INC | 261-NETWORK CONTRACT OFFICE 21 | $24,999 | FY2013 |
| VA26113J1036 | ULTRAEX, INC | 261-NETWORK CONTRACT OFFICE 21 | $24,344 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0796_3600_-NONE-_-NONE- · retrieved 2026-09-26.