Description
TRANSPORT OF DECEASED VETERANS FROM SEPLUVEDGA VA TO WLA MORGUE
Modification chain · 1 transaction
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.
- Base2012-03-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$6,000 | $6,000 | TRANSPORT OF DECEASED VETERANS FROM SEPLUVEDGA VA TO WLA MORGUE |
Related awards · 9
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 YE5RBK51KKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $17,500 | FY2018 |
| VA691C10449 | 262-NETWORK CONTRACT OFFICE 22 · V999 · OTHER TRAVEL SVCS | $6,000 | FY2011 |
| VA691C05290 | 262-NETWORK CONTRACT OFFICE 22 · G001 · CARE OF REMAINS AND/OR FUNERAL SVCS | $4,500 | FY2010 |
| VA691C05170 | 262-NETWORK CONTRACT OFFICE 22 · V999 · OTHER TRAVEL SVCS | $5,400 | FY2010 |
Other recipients under V225 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J4049 | LIBERTY AMBULANCE LLC | 262-NETWORK CONTRACT OFFICE 22 | $360,000 | FY2015 |
| VA26214J7762 | LIBERTY AMBULANCE LLC | 262-NETWORK CONTRACT OFFICE 22 | $360,000 | FY2014 |
| VA26214P6432 | LIBERTY AMBULANCE LLC | 262-NETWORK CONTRACT OFFICE 22 | $250,000 | FY2014 |
| VA26214J3321 | GENTLECARE TRANSPORT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $360,640 | FY2014 |
| VA26214D0053 | GENTLECARE TRANSPORT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.