Description
EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR THE TOLEDO CBOC-CLOSE OUT ORDER AND DECREASE REMAINING FUNDING.
Base award description: OTHER FUNCTIONS: EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR THE TOLEDO CBOC
Modification chain · 6 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.
- Base2011-10-01+$5,400= $5,400
- Mod 12011-12-30+$5,400= $10,800
- Mod 22012-04-03+$5,400= $16,200
- Mod 32012-07-02+$5,400= $21,600
- Mod P00042012-09-27+$19,000= $40,600
- Mod P000042014-03-18-$1,551= $39,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,400 | $5,400 | OTHER FUNCTIONS: EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR TH… |
| Mod 1· FUNDING ONLY ACTION | 2011-12-30 | +$5,400 | $10,800 | OTHER FUNCTIONS: EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR TH… |
| Mod 2· FUNDING ONLY ACTION | 2012-04-03 | +$5,400 | $16,200 | OTHER FUNCTIONS: EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR TH… |
| Mod 3· FUNDING ONLY ACTION | 2012-07-02 | +$5,400 | $21,600 | EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR THE TOLEDO CBOC |
| Mod P0004· CHANGE ORDER | 2012-09-27 | +$19,000 | $40,600 | EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR THE TOLEDO CBOC |
| Mod P00004· CLOSE OUT | 2014-03-18 | −$1,551 | $39,049 | EMERGENCY PURCHASE ORDER FOR WHEELCHAIR VAN TRANSPORTATION/NON-EMERGENCY TRANPORTATION FOR THE TOLEDO CBOC-CLO… |
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 J13NZ6MB86R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J2925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $50,768 | FY2017 |
| VA25116J1291 | 655-SAGINAW (00655) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $4,836 | FY2016 |
| VA25115J1639 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $49,195 | FY2015 |
| VA25114J1812 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $55,000 | FY2014 |
| VA25113J1903 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $54,652 | FY2013 |
| VA25113D0060 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2013 |
Other recipients under V999 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0477 | VERIZON CONNECT NWF INC | 506-ANN ARBOR | $1,137 | FY2016 |
| VA25114J3170 | CARE TRANSPORT INC | 506-ANN ARBOR | $814,044 | FY2015 |
| VA25113J3494 | CARE TRANSPORT INC | 506-ANN ARBOR | $723,717 | FY2014 |
| VA506C21077 | CARE TRANSPORT INC | 506-ANN ARBOR | $417,700 | FY2012 |
| VA251P1051 | CARE TRANSPORT INC | 506-ANN ARBOR | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C20017_3600_-NONE-_-NONE- · retrieved 2026-09-26.