Description
IGF::OT::IGF WHEELCHAIR VAN SERVICE
First action · last action
2018-04-27 · 2019-06-17
Transactions
3
First transaction's obligation
$269,000
Base + all options value (sum of deltas)
$433,083
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24417D0214
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 3 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.
- Base2018-04-27+$269,000= $269,000
- Mod P000012019-03-06+$140,000= $409,000
- Mod P000022019-06-17+$24,083= $433,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-27 | +$269,000 | $269,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-06 | +$140,000 | $409,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-17 | +$24,083 | $433,083 | IGF::OT::IGF WHEELCHAIR VAN 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 NPKJDCMTL776)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $675,000 | FY2026 |
| 36C24426N0264 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,099,997 | FY2026 |
| 36C24425N0529 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $720,000 | FY2025 |
| 36C24425N0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,099,997 | FY2025 |
| 36C24424N0628 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $734,354 | FY2024 |
| 36C24424N0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,214,396 | FY2024 |
Other recipients under V999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0483 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,570,827 | FY2023 |
| 36C24422N0401 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,347,354 | FY2022 |
| 36C24421N0487 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,221,119 | FY2021 |
| 36C24421P0149 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,945 | FY2021 |
| 36C24420N0467 | L-J-L TRUCKING, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $788,029 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418N3386_3600_VA24417D0214_3600 · retrieved 2026-09-26.