Description
WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES FOR SERVICE CONNECTED VETERAN BENEFICIARIES REQUIRED BY VA GREATER LOS ANGELES HEALTHCARE SYSTEM.
Modification chain · 1 transaction
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.
- Base2011-08-31+$225,000= $225,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$225,000 | $225,000 | WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES FOR SERVICE CONNECTED VETERAN BENEFICIARIES REQUIRED BY VA GR… |
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 XLKQLDTNKNS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F2138 | 262-NETWORK CONTRACT OFFICE 22 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2012 |
| VA26212F0332 | 262-NETWORK CONTRACT OFFICE 22 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $462,331 | FY2012 |
| VA691C10547 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $150,000 | FY2011 |
| VA691C10260 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $249,990 | FY2011 |
| VA691C90686 | 262-NETWORK CONTRACT OFFICE 22 · V212 · MOTOR PASSENGER SERVICES | $175,000 | FY2009 |
| VA691C90608 | 262-NETWORK CONTRACT OFFICE 22 · V226 · TAXICAB SERVICES | $175,000 | FY2009 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7939 | SECURE TRANSPORTATION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $17,504 | FY2016 |
| VA26215P4599 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,420 | FY2015 |
| VA26215F2041 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $775,781 | FY2015 |
| VA26215F2040 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $711,244 | FY2015 |
| VA26215F0716 | SECURE TRANSPORTATION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $659,996 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10658_3600_GS33F0031X_4732 · retrieved 2026-09-26.