Description
WHEELCHAIR TRANSPORTATION SERVICES
Base award description: IGF::OT:IGF WHEELCHAIR TRANSPORTATION SERVIVES
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.
- Base2018-12-31+$189,802= $189,802
- Mod P000012019-04-30+$174,488= $364,290
- Mod P000022019-10-29-$5,906= $358,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$189,802 | $189,802 | IGF::OT:IGF WHEELCHAIR TRANSPORTATION SERVIVES |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-30 | +$174,488 | $364,290 | IGF::OT:IGF WHEELCHAIR TRANSPORTATION SERVIVES |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-29 | −$5,906 | $358,384 | WHEELCHAIR TRANSPORTATION SERVICES |
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 FH2JEJ2Y9NP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $272 | FY2022 |
| 36C24521N0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $46,378 | FY2021 |
| 36C24520N0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $246,577 | FY2020 |
| 36C24519D0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2019 |
| 36C24519N0533 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $273,215 | FY2019 |
| 36C24519D0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2019 |
Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0226 | FEDERAL EXPRESS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,500 | FY2026 |
| 36C24526P0025 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,000 | FY2026 |
| 36C24525P0562 | JLS AND ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $228,480 | FY2025 |
| 36C24524F0515 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,246 | FY2024 |
| 36C24524P0019 | PARKING VETERANS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $52,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0286_3600_36C24519D0058_3600 · retrieved 2026-09-26.