Description
NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) CLIN CHANGE
Base award description: NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN)
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.
- Base2026-05-13+$0= $0
- Mod P000012026-07-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-13 | +$0 | $0 | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-02 | +$0 | $0 | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) CLIN CHANGE |
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 W6LQLZXA35N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0532 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $806,184 | FY2026 |
| 36C26226N1145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,291,454 | FY2026 |
| 36C26226N0085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $6,452,246 | FY2026 |
| 36C26225N0579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,641,671 | FY2025 |
| 36C26225D0102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
| 36C26225N0157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,402,303 | FY2025 |
Other recipients under V212 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925D0087 | FIRST CHOICE NON-MEDICAL EMERGENCY TRANSPORTATION SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925P0447 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,779,475 | FY2025 |
| 36C24923P0951 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $187,298 | FY2023 |
| 36C24922C0066 | ARIELLE MANAGEMENT GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,282 | FY2022 |
| 36C24922C0062 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,229,185 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24926D0040_3600 · retrieved 2026-09-25.