Description
PROCURE CAB SERVICES TO PICK UP RESEARCH PARTICIPANTS. AMENDMENT TO ADD FUNDING. PURCHASE ORDER IS LESS THAN THE MPT
Base award description: PROCURE CAB SERVICES TO PICK UP RESEARCH PARTICIPANTS
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.
- Base2011-08-11+$1,000= $1,000
- Mod P000012012-03-22+$1,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$1,000 | $1,000 | PROCURE CAB SERVICES TO PICK UP RESEARCH PARTICIPANTS |
| Mod P00001· CHANGE ORDER | 2012-03-22 | +$1,000 | $2,000 | PROCURE CAB SERVICES TO PICK UP RESEARCH PARTICIPANTS. AMENDMENT TO ADD FUNDING. PURCHASE ORDER IS LESS THAN T… |
Related awards · 10
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 JDJVNA5KCM22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223N0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $180,418 | FY2023 |
| 36C26222N0111 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $155,775 | FY2022 |
| 36C26221N0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $143,190 | FY2021 |
| 36C26220N0040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $98,734 | FY2020 |
| 36C26219N0409 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $112,386 | FY2019 |
| 36C26219D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2019 |
Other recipients under AZ16 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P0099 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 | $27,075 | FY2014 |
| VA26213P0163 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $15,000 | FY2013 |
| VA26213P2170 | SHUBAYEV, IGOR | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2013 |
| VA664D25001 | GETINGE USA INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D25002_3600_-NONE-_-NONE- · retrieved 2026-09-26.