Description
WHEELCHAIR VAN SERVICE FOR THE SALISBURY VA HEALTHCARE SYSTEM E.O. 14398
Base award description: WHEELCHAIR VAN SERVICE FOR THE SALISBURY VA HEALTHCARE SYSTEM BASE PLUS ONE OPTION YEAR
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.
- Base2026-03-02+$0= $0
- Mod P000012026-05-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$0 | $0 | WHEELCHAIR VAN SERVICE FOR THE SALISBURY VA HEALTHCARE SYSTEM BASE PLUS ONE OPTION YEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$0 | $0 | WHEELCHAIR VAN SERVICE FOR THE SALISBURY VA HEALTHCARE SYSTEM E.O. 14398 |
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 KMWFML8XWHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0636 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $127,500 | FY2026 |
| 36C24526D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C24626D0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24626N0517 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C24626N0491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,110,210 | FY2026 |
| 36C24526N0151 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,110,456 | FY2026 |
Other recipients under V119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0820 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,145,500 | FY2026 |
| 36C24626P0785 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $453,675 | FY2026 |
| 36C24626N0616 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,937 | FY2026 |
| 36C24626P0030 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $471,081 | FY2026 |
| 36C24625N1043 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,290,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24626D0046_3600 · retrieved 2026-09-26.