Description
WHEELCHAIR VAN AND SEDAN TAXI SERVICE
Base award description: WHEELCHAIR VAN AND TAXI SERVICE FOR THE AUGUSTA VA MEDICAL CENTER
Modification chain · 8 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.
- Base2008-07-01+$513,600= $513,600
- Mod 12008-10-31+$1,279,723= $1,793,323
- Mod 22009-05-06-$10= $1,793,313
- Mod 32009-08-20+$0= $1,793,313
- Mod 42009-08-20+$364,113= $2,157,426
- Mod 52009-08-20+$147,330= $2,304,756
- Mod 62009-09-30+$0= $2,304,756
- Mod 72009-12-28+$0= $2,304,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$513,600 | $513,600 | WHEELCHAIR VAN AND TAXI SERVICE FOR THE AUGUSTA VA MEDICAL CENTER |
| Mod 1· EXERCISE AN OPTION | 2008-10-31 | +$1,279,723 | $1,793,323 | WHEELCHAIR VAN AND TAXI SERVICE FOR THE AUGUSTA VA MEDICAL CENTER |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-05-06 | −$10 | $1,793,313 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WHEELCHAIR VAN SERVICE FOR THE AUGUSTA VA MEDICAL CENTER. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-08-20 | +$0 | $1,793,313 | WHEELCHAIR VAN AND SEDAN TAXI TRANSPORTATION |
| Mod 4· FUNDING ONLY ACTION | 2009-08-20 | +$364,113 | $2,157,426 | WHEELCHAIR VAN AND TAXI SERVICE |
| Mod 5· FUNDING ONLY ACTION | 2009-08-20 | +$147,330 | $2,304,756 | WHEELCHAIR VAN AND SEDAN TAXI SERVICE |
| Mod 6· FUNDING ONLY ACTION | 2009-09-30 | +$0 | $2,304,756 | WHEELCHAIR VAN AND SEDAN TAXI SERVICE |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2009-12-28 | +$0 | $2,304,756 | WHEELCHAIR VAN AND SEDAN TAXI SERVICE |
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 PSPGKD4V27X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0043 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $486,170 | FY2013 |
| VA534C25038 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $347,256 | FY2012 |
| VA679C25018 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $187,696 | FY2012 |
| VA534C15012 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $354,461 | FY2011 |
| VA509C15127 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,086,285 | FY2011 |
| VA679C15009 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $121,482 | FY2011 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2278 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,669,250 | FY2015 |
| VA24714J2123 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,302,563 | FY2014 |
| VA247P1037 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
| VA247P1030 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $229,795 | FY2009 |
| VA247P1028 | TRANSMED NET INC | 247-NETWORK CONTRACT OFFICE 7 | $267,093 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P0509_3600 · retrieved 2026-09-26.