Description
DEOBLIGATE UNUSED FUNDS ON BASE TASK ORDER FOR WHEELCHAIR TRANSPORTATION FOR THE MILWAUKEE VA.
Base award description: WHEELCHAIR TRANSPORTATION FOR THE MILWAUKEE VA.
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.
- Base2017-10-01+$2,100,000= $2,100,000
- Mod P000012018-10-29-$60,743= $2,039,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$2,100,000 | $2,100,000 | WHEELCHAIR TRANSPORTATION FOR THE MILWAUKEE VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-29 | −$60,743 | $2,039,257 | DEOBLIGATE UNUSED FUNDS ON BASE TASK ORDER FOR WHEELCHAIR TRANSPORTATION FOR THE MILWAUKEE VA. |
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 VMZBZ6KHVXR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,197,382 | FY2020 |
| 36C25219N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,068,817 | FY2019 |
| VA69D16J5349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,990,483 | FY2017 |
| VA69D16J4358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $344,720 | FY2016 |
| VA69D15J5420 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,644,307 | FY2016 |
| VA69D15J4514 | 69D-NETWORK CONTRACT OFFICE 12 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $366,253 | FY2015 |
Other recipients under V212 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0552 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226D0022 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2026 |
| 36C25226N0312 | TRANSTAR MEDICAL LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $150,000 | FY2026 |
| 36C25226N0259 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,492,640 | FY2026 |
| 36C25226N0215 | OWL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,474,494 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J6904_3600_VA69D15D0242_3600 · retrieved 2026-09-26.