Description
IMPLEMENT EO 14398
Base award description: NON EMERGENT WHEELCHAIR TRANSPORTATION FOR MOUNTAIN HOME VAMC
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.
- Base2025-12-29+$0= $0
- Mod P000012026-04-01+$0= $0
- Mod P000022026-05-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-29 | +$0 | $0 | NON EMERGENT WHEELCHAIR TRANSPORTATION FOR MOUNTAIN HOME VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$0 | $0 | NON EMERGENT WHEELCHAIR TRANSPORTATION FOR MOUNTAIN HOME VAMC MODIFICATION TO FLAT RATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $0 | IMPLEMENT EO 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 S8CANEU4S567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0306 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,702,900 | FY2026 |
| 36C26126D0030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626P0854 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $371,750 | FY2026 |
| 36C25726N0364 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,189,000 | FY2026 |
| 36C25926N0322 | NETWORK CONTRACT OFFICE 19 (36C259) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,045,525 | FY2026 |
| 36C25726N0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $308,690 | FY2026 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0024 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $452,446 | FY2026 |
| 36C24925N0118 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,477,663 | FY2025 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
| 36C24924N0080 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,360,100 | FY2024 |
| 36C24923N0092 | JAI-ALEXIA CONSULTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $232,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24926D0018_3600 · retrieved 2026-09-26.