Description
WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VA MEDICAL CENTER.
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.
- Base2019-10-25+$0= $0
- Mod P000022021-12-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-25 | +$0 | $0 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VA MEDICAL CENTER. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-12-02 | +$0 | $0 | WHEELCHAIR TRANSPORTATION SERVICES FOR THE PORTLAND VA MEDICAL CENTER. |
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 T8T7JCGPA3H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $37,099 | FY2018 |
| VA26017P0752 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $30,465 | FY2017 |
| VA26013C0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,640,761 | FY2013 |
| VA26012P0316 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $89,515 | FY2012 |
| VA26012P0156 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,157,904 | FY2012 |
| VA648C11823 | 260-NETWORK CONTRACT OFFICE 20 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $285,159 | FY2011 |
Other recipients under V226 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0124 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $143,500 | FY2026 |
| 36C26026N0128 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,280,000 | FY2026 |
| 36C26026D0020 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0082 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,143,955 | FY2026 |
| 36C26026D0009 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26020D0006_3600 · retrieved 2026-09-26.