Description
VA IHCS PARATRANSIT TRANSPORTATION EO 14398
Base award description: VA IHCS PARATRANSIT TRANSPORTATION
Modification chain · 5 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.
- Base2026-01-15+$0= $0
- Mod P000012026-01-21+$0= $0
- Mod P000022026-02-11+$0= $0
- Mod P000032026-03-09+$0= $0
- Mod P000042026-06-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$0 | $0 | VA IHCS PARATRANSIT TRANSPORTATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-21 | +$0 | $0 | VA IHCS PARATRANSIT TRANSPORTATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-11 | +$0 | $0 | VA IHCS PARATRANSIT TRANSPORTATION - RESCIND WORK STOP ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $0 | VA IHCS PARATRANSIT TRANSPORTATION - RESCIND WORK STOP ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $0 | VA IHCS PARATRANSIT TRANSPORTATION 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 EMCKJN9YBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0637 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $258,963 | FY2026 |
| 36C25526N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q999 · MEDICAL- OTHER | $1,200,000 | FY2026 |
| 36C24526D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25526D0055 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24526N0579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $126,853 | FY2026 |
| 36C24626N0616 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $101,937 | FY2026 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0034_3600 · retrieved 2026-09-26.