Description
WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO
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.
- Base2008-01-23+$0= $0
- Mod 52009-02-11+$0= $0
- Mod 62009-04-10+$0= $0
- Mod 72010-03-01+$0= $0
- Mod 82010-06-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-01-23 | +$0 | $0 | WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 5· EXERCISE AN OPTION | 2009-02-11 | +$0 | $0 | WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-04-10 | +$0 | $0 | WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 7· EXERCISE AN OPTION | 2010-03-01 | +$0 | $0 | WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO |
| Mod 8· EXERCISE AN OPTION | 2010-06-28 | +$0 | $0 | WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICES FOR VA MEDICAL CENTER, ST. LOUIS, MO |
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 MYNRJBUWHAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $950,000 | FY2018 |
| VA25617J0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $736,747 | FY2017 |
| VA25616J1048 | 564-FAYETTEVILLE (00564) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $70,816 | FY2016 |
| VA25516J3428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $244,808 | FY2016 |
| VA25516J2160 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,228 | FY2016 |
| VA25616J0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $832,293 | FY2016 |
Other recipients under V212 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512C0323 | GENERAL ELECTRIC COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $38,218 | FY2013 |
| VA25512C0206 | ESTRATEGY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $701,032 | FY2012 |
| VA255589EC1017 | MARCH INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $102,525 | FY2011 |
| VA255589EC1016 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $172,197 | FY2011 |
| VA255589EC0775 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $9,965 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V255P6571472_3600 · retrieved 2026-09-26.