Description
NON EMERGENCY TRANSPORTATION SERVICES (MODIFICATION TO PAY FINAL FY2009 INVOICE) ORIGIGNAL PO HAD OB10 ISSUES
Base award description: COURIER SERVICES FOR THE NEW THUNDERBIRD CLINIC
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.
- Base2009-07-27+$117,290= $117,290
- Mod 12010-08-09+$16,864= $134,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-27 | +$117,290 | $117,290 | COURIER SERVICES FOR THE NEW THUNDERBIRD CLINIC |
| Mod 1· FUNDING ONLY ACTION | 2010-08-09 | +$16,864 | $134,154 | NON EMERGENCY TRANSPORTATION SERVICES (MODIFICATION TO PAY FINAL FY2009 INVOICE) ORIGIGNAL PO HAD OB10 ISSUES |
Related awards · 6
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 DZCTYL17MSD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258P0616 | 258-NETWORK CNTRCT OFF 22G (36C258) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $7,112,681 | FY2012 |
| VA644C00004 | 644-PHOENIX · V225 · AMBULANCE SERVICE | $71,477 | FY2010 |
| VA644C90133 | 644-PHOENIX · V222 · PASSENGER MOTOR CHARTER SERVICE | $118,264 | FY2009 |
Other recipients under R602 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C10080 | GARDA CL WEST, INC. | 644-PHOENIX | $8,914 | FY2011 |
| VA644C90006 | AT SYSTEMS WEST INC | 644-PHOENIX | $8,402 | FY2009 |
| V644P3292 | STAT COURIER SERVICE, INC. | 644-PHOENIX | $236,090 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C90156_3600_VA258P0245_3600 · retrieved 2026-09-26.