Description
SECURED TRANSPORTATION OF MENTAL HEALTH PATIENTS
First action · last action
2009-10-01 · 2010-06-03
Transactions
3
First transaction's obligation
$13,725
Base + all options value (sum of deltas)
$30,375
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-10-01+$13,725= $13,725
- Mod 12010-03-22+$3,900= $17,625
- Mod 22010-06-03+$12,750= $30,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$13,725 | $13,725 | SECURED TRANSPORTATION OF MENTAL HEALTH PATIENTS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-22 | +$3,900 | $17,625 | SECURED TRANSPORTATION OF MENTAL HEALTH PATIENTS |
| Mod 2· FUNDING ONLY ACTION | 2010-06-03 | +$12,750 | $30,375 | SECURED TRANSPORTATION OF MENTAL HEALTH PATIENTS |
Related awards · 4
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 VJU7Y3ASBQJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0899 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $111,822 | FY2011 |
| VA692C95087 | 260-NETWORK CONTRACT OFFICE 20 · V225 · AMBULANCE SERVICE | $12,525 | FY2009 |
Other recipients under AS91 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C05023 | N.E.T.-CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,761 | FY2010 |
| VA347J95020 | MERCHANTS MOVING & STORAGE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,385 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05032_3600_-NONE-_-NONE- · retrieved 2026-09-26.