Description
IGF::OT::IGF WHEELCHAIR VAN SERVICE
First action · last action
2017-10-01 · 2018-05-01
Transactions
5
First transaction's obligation
$260,000
Base + all options value (sum of deltas)
$1,540,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24614D0184
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 5 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.
- Base2017-10-01+$260,000= $260,000
- Mod P000012017-11-01+$260,000= $520,000
- Mod P000022018-02-01+$520,000= $1,040,000
- Mod P000032018-04-01+$260,000= $1,300,000
- Mod P000042018-05-01+$240,000= $1,540,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$260,000 | $260,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-01 | +$260,000 | $520,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-01 | +$520,000 | $1,040,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-04-01 | +$260,000 | $1,300,000 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2018-05-01 | +$240,000 | $1,540,000 | 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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V222 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0288 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,220 | FY2026 |
| 36C24626N0167 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $851,000 | FY2026 |
| 36C24625N1221 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $383,141 | FY2025 |
| 36C24625N0807 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $648,150 | FY2025 |
| 36C24625D0057 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N0040_3600_VA24614D0184_3600 · retrieved 2026-09-26.