Description
HANDICAPPED PASSENGER TRANSPORTATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES.
Modification chain · 3 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.
- Base2010-01-15+$5,000= $5,000
- Mod 12011-05-20+$8,000= $13,000
- Mod 22011-05-20-$2,288= $10,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$5,000 | $5,000 | HANDICAPPED PASSENGER TRANSPORTATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES. |
| Mod 1· FUNDING ONLY ACTION | 2011-05-20 | +$8,000 | $13,000 | HANDICAPPED PASSENGER TRANSPORTATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES. |
| Mod 2· FUNDING ONLY ACTION | 2011-05-20 | −$2,288 | $10,713 | HANDICAPPED PASSENGER TRANSPORTATION SERVICES FOR THE 2010 NATIONAL VETERANS WHEELCHAIR GAMES. |
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 ES43NPW1ZPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,944,543 | FY2016 |
| VA26116P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $111,632 | FY2016 |
| VA261P0670 | 261-NETWORK CONTRACT OFFICE 21 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $12,626,540 | FY2010 |
| VA640C09029 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $252,000 | FY2010 |
| VA640C99185 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $1,119,334 | FY2009 |
| VA261P0600 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $252,000 | FY2009 |
Other recipients under V222 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1172 | FIRST STUDENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913P1153 | HANSON EQUIPMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,998 | FY2013 |
| VA25912P0482 | FIRST STUDENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,500 | FY2012 |
| VA554C00415 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $165,085 | FY2010 |
| VA259P0720 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00411_3600_-NONE-_-NONE- · retrieved 2026-09-26.