Description
GROUND TRANSPORTATION FOR WHEELCHIAR/AMBULATORY BENEFICIARIES.
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.
- Base2011-11-17+$50,000= $50,000
- Mod P000012012-03-08+$50,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-17 | +$50,000 | $50,000 | GROUND TRANSPORTATION FOR WHEELCHIAR/AMBULATORY BENEFICIARIES. |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-08 | +$50,000 | $100,000 | GROUND TRANSPORTATION FOR WHEELCHIAR/AMBULATORY BENEFICIARIES. |
Related awards · 7
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 N5AVMKP61PB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10552 | 262-NETWORK CONTRACT OFFICE 22 · V226 · TAXICAB SERVICES | $40,000 | FY2011 |
| VA691C10259 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $60,000 | FY2011 |
Other recipients under V226 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA664D25019 | INDEPENDENT CAB OWNERS ASSOCIATION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $250 | FY2012 |
| VA691C90608 | INTL LIMO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $175,000 | FY2009 |
| V691C90478 | INTL LIMO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $90,000 | FY2009 |
| VA691C90285 | INTL LIMO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $223,138 | FY2009 |
| VA664D95021 | INDEPENDENT CAB OWNERS ASSOCIATION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.