Description
OTHER FUNCTIONS - GURNEY VAN TRANSPORTATION SERVICE FOR SERVICE CONNECTED VETERANS BENEFICIARIES OF VA SAN DIEGO HEALTHCARE SYSTEM.
Base award description: GURNEY VAN TRANSPORTATION SERVICE
Modification chain · 8 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.
- Base2010-02-11+$225,080= $225,080
- Mod 12010-10-01+$126,019= $351,099
- Mod 22011-02-23+$210,000= $561,099
- Mod 32011-08-12-$6,379= $554,720
- Mod P000042011-10-01+$140,000= $694,720
- Mod P000052012-02-29+$216,232= $910,952
- Mod P000062012-10-01+$135,604= $1,046,556
- Mod P000072013-02-27+$125,323= $1,171,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$225,080 | $225,080 | GURNEY VAN TRANSPORTATION SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$126,019 | $351,099 | GURNEY VAN TRANSPORTATION SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-02-23 | +$210,000 | $561,099 | GURNEY VAN TRANSPORTATION SERVICE FOR VETERANS BENEFICIARIES OF VA SAN DIEGO. |
| Mod 3· EXERCISE AN OPTION | 2011-08-12 | −$6,379 | $554,720 | GURNEY VAN TRANSPORTATION SERVICE FOR VETERANS BENEFICIARIES OF VA SAN DIEGO. |
| Mod P00004· FUNDING ONLY ACTION | 2011-10-01 | +$140,000 | $694,720 | GURNEY VAN TRANSPORTATION SERVICE FOR SERVICE CONNECTED VETERANS BENEFICIARIES OF VA SAN DIEGO HEALTHCARE SYST… |
| Mod P00005· FUNDING ONLY ACTION | 2012-02-29 | +$216,232 | $910,952 | GURNEY VAN TRANSPORTATION SERVICE FOR SERVICE CONNECTED VETERANS BENEFICIARIES OF VA SAN DIEGO HEALTHCARE SYST… |
| Mod P00006· FUNDING ONLY ACTION | 2012-10-01 | +$135,604 | $1,046,556 | OTHER FUNCTIONS - GURNEY VAN TRANSPORTATION SERVICE FOR SERVICE CONNECTED VETERANS BENEFICIARIES OF VA SAN DIE… |
| Mod P00007· EXERCISE AN OPTION | 2013-02-27 | +$125,323 | $1,171,879 | OTHER FUNCTIONS - GURNEY VAN TRANSPORTATION SERVICE FOR SERVICE CONNECTED VETERANS BENEFICIARIES OF VA SAN DIE… |
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 DKR1UAGCRML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $249,431 | FY2018 |
| 36C26218F6934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $350,000 | FY2018 |
| VA26217J6407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,549,203 | FY2018 |
| VA26217F5815 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
| VA26217F4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $49,833 | FY2017 |
| VA26217F2086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4599 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,420 | FY2015 |
| VA26215F2040 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $711,244 | FY2015 |
| VA26215F2041 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $775,781 | FY2015 |
| VA26214P5789 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $33,297 | FY2014 |
| VA26214F5397 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $297,540 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.