Description
VACCINE - EZ PASS SERVICES PA TURNPIKE VHA SUPPLEMENTAL COVID-19 MOD
Base award description: EZ PASS SERVICES PA TURNPIKE
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.
- Base2020-02-04+$0= $0
- Mod P000022022-02-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-04 | +$0 | $0 | EZ PASS SERVICES PA TURNPIKE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-22 | +$0 | $0 | VACCINE - EZ PASS SERVICES PA TURNPIKE VHA SUPPLEMENTAL COVID-19 MOD |
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 CMCCKNPLJAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6878 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,000 | FY2016 |
| V595Q89565 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q88874 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q88146 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q87806 | 595S-LEBANON SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $200 | FY2008 |
| V595Q87702 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
Other recipients under V129 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0981 | CARING HANDS PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,650 | FY2026 |
| 36C24426D0098 | CARING HANDS PARTNERS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24424N0819 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,305,007 | FY2024 |
| 36C24423N0880 | VIRGO MEDICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,287,533 | FY2023 |
| 36C24423N0225 | BUTLER AMBULANCE SERVICE CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $214,975 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24420D0033_3600 · retrieved 2026-09-27.