Description
HIRED CAR AND WHEELCHAIR VAN TRANPORTATION SERVICES, VAMC, MARION, IL
Modification chain · 4 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.
- Base2009-04-30+$0= $0
- Mod 12009-07-10+$0= $0
- Mod 22009-07-27+$0= $0
- Mod 32009-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-30 | +$0 | $0 | HIRED CAR AND WHEELCHAIR VAN TRANPORTATION SERVICES, VAMC, MARION, IL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-10 | +$0 | $0 | HIRED CAR AND WHEELCHAIR VAN TRANPORTATION SERVICES, VAMC, MARION, IL |
| Mod 2· EXERCISE AN OPTION | 2009-07-27 | +$0 | $0 | HIRED CAR AND WHEELCHAIR VAN TRANPORTATION SERVICES, VAMC, MARION, IL |
| Mod 3· FUNDING ONLY ACTION | 2009-10-01 | +$0 | $0 | HIRED CAR AND WHEELCHAIR VAN TRANPORTATION SERVICES, VAMC, MARION, IL |
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 M9LEPBKC7FP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0465 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $848,743 | FY2012 |
| VA255657N16030 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,531,108 | FY2011 |
| V657R08674 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $11,010 | FY2010 |
| VA255P1001 | 255-NETWORK CONTRACT OFFICE 15 · V225 · AMBULANCE SERVICE | $3,227,247 | FY2010 |
| V657R08308 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $9,763 | FY2010 |
| VA255P1479 | 255-NETWORK CONTRACT OFFICE 15 · V226 · TAXICAB SERVICES | $1,135,059 | FY2010 |
Other recipients under V226 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J3894 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $200,000 | FY2015 |
| VA25513C0189 | EXPRESS MEDICAL TRANSPORTERS INC | 255-NETWORK CONTRACT OFFICE 15 | $61,956 | FY2013 |
| VA25513J3276 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $448,276 | FY2013 |
| VA25513J2904 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $2,279,636 | FY2013 |
| VA25513J2379 | BASS TRANSPORTATION SERVICES L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $527,640 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255P1147_3600 · retrieved 2026-09-26.