Description
DECREASE WHEELCHAIR VAN SERVICE TO CLOSE OUT PURCHASE ORDER
Base award description: WHEELCHAIR VAN SERVICE
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.
- Base2009-10-01+$270,706= $270,706
- Mod 12011-01-25-$99,685= $171,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$270,706 | $270,706 | WHEELCHAIR VAN SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-01-25 | −$99,685 | $171,022 | DECREASE WHEELCHAIR VAN SERVICE TO CLOSE OUT PURCHASE ORDER |
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 PSPGKD4V27X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0043 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $486,170 | FY2013 |
| VA534C25038 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $347,256 | FY2012 |
| VA679C25018 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $187,696 | FY2012 |
| VA534C15012 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $354,461 | FY2011 |
| VA509C15127 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,086,285 | FY2011 |
| VA679C15009 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $121,482 | FY2011 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2278 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,669,250 | FY2015 |
| VA24714J2123 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,302,563 | FY2014 |
| VA247P1037 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
| VA247P1030 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $229,795 | FY2009 |
| VA247P1028 | TRANSMED NET INC | 247-NETWORK CONTRACT OFFICE 7 | $267,093 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA679C05016_3600_VA247P1126_3600 · retrieved 2026-09-26.