Description
EXTEND CONTRACT FOR MONTH OF OCTOBER 2009
Base award description: SPECIAL NEEDS TRANSPORTATIO WHEELCHAIR VAN GURNEY
Modification chain · 6 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.
- Base2009-03-29+$0= $0
- Mod 22009-06-01+$0= $0
- Mod 12009-07-01+$0= $0
- Mod 32009-08-13+$0= $0
- Mod 42009-10-08+$0= $0
- Mod 52009-10-19+$252,000= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-29 | +$0 | $0 | SPECIAL NEEDS TRANSPORTATIO WHEELCHAIR VAN GURNEY |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-01 | +$0 | $0 | EXTEND CONTRACT FOR 2 MONTHS JUNE & JULY 2009 |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-07-01 | +$0 | $0 | EXTEND CONTRACT FOR ONE MONTH JUNE 2009 |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-08-13 | +$0 | $0 | EXTEND CONTRACT FOR MONTH OF AUGUST 2009 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-10-08 | +$0 | $0 | EXTEND CONTRACT FOR MONTH OF SEPTEMBER 2009 |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-10-19 | +$252,000 | $252,000 | EXTEND CONTRACT FOR MONTH OF OCTOBER 2009 |
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 ES43NPW1ZPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,944,543 | FY2016 |
| VA26116P0043 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $111,632 | FY2016 |
| VA554C00411 | 259-NETWORK CONTRACT OFFICE 19 · V222 · PASSENGER MOTOR CHARTER SERVICE | $10,713 | FY2010 |
| VA261P0670 | 261-NETWORK CONTRACT OFFICE 21 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $12,626,540 | FY2010 |
| VA640C09029 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $252,000 | FY2010 |
| VA640C99185 | 261-NETWORK CONTRACT OFFICE 21 · V225 · AMBULANCE SERVICE | $1,119,334 | FY2009 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0614 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 | $809,646 | FY2016 |
| VA26115J0002 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $402,047 | FY2015 |
| VA26115J0001 | CSI AVIATION, INC | 261-NETWORK CONTRACT OFFICE 21 | $81,701 | FY2015 |
| VA26115J0024 | AMERICAN MEDICAL RESPONSE OF INLAND EMPIRE | 261-NETWORK CONTRACT OFFICE 21 | $463,716 | FY2015 |
| VA26114P1943 | K.W.P.H. ENTERPRISES | 261-NETWORK CONTRACT OFFICE 21 | $329,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA261P0600_3600 · retrieved 2026-09-26.