Description
NON EMERGENCY PATIENT TRANSPORT - CANCEL ORDER ISSUED BY MISTAKE - NEVER DISTRIBUTED TO VENDOR
Base award description: NON EMERGENCY PATIENT TRANSPORT
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.
- Base2011-06-01+$695,825= $695,825
- Mod 12011-06-01-$695,825= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$695,825 | $695,825 | NON EMERGENCY PATIENT TRANSPORT |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-06-01 | −$695,825 | $0 | NON EMERGENCY PATIENT TRANSPORT - CANCEL ORDER ISSUED BY MISTAKE - NEVER DISTRIBUTED TO VENDOR |
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 ZDUQJMMLGGX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0514 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,610 | FY2012 |
| VA26112J0389 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,204 | FY2012 |
| VA459C24007 | 261-NETWORK CONTRACT OFFICE 21 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $24,940 | FY2012 |
| VA459C10031 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $72,500 | FY2011 |
| VA459C10030 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $72,500 | FY2011 |
| VA459C10019 | 261-NETWORK CONTRACT OFFICE 21 · V222 · PASSENGER MOTOR CHARTER SERVICE | $3,840 | FY2011 |
Other recipients under V212 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2765 | REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY | 261-NETWORK CONTRACT OFFICE 21 | $81,000 | FY2013 |
| VA26112P0250 | GREYHOUND LINES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2012 |
| VA26112J0397 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 | $58,000 | FY2012 |
| VA662C19160 | MASTER'S TRANSPORTATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $934,349 | FY2011 |
| VA640X15001 | METRO TRAVEL SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $802,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C19159_3600_-NONE-_-NONE- · retrieved 2026-09-26.