Description
EMERGENCY WHEEL CHAIR VAN SERVICES.
First action · last action
2019-05-01 · 2020-07-17
Transactions
13
First transaction's obligation
$270,800
Base + all options value (sum of deltas)
$3,491,805
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24619D0077
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 13 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.
- Base2019-05-01+$270,800= $270,800
- Mod P000012019-05-01+$0= $270,800
- Mod P000022019-05-28+$270,800= $541,600
- Mod P000032019-06-27+$270,800= $812,400
- Mod P000042019-07-26+$270,800= $1,083,200
- Mod P000052019-08-23+$270,800= $1,354,000
- Mod P000062019-10-01+$270,800= $1,624,800
- Mod P000072019-10-31+$270,800= $1,895,600
- Mod P000082019-11-29+$270,800= $2,166,400
- Mod P000092019-12-31+$270,800= $2,437,200
- Mod P000102020-03-09+$25,185= $2,462,385
- Mod P000112020-07-17-$40,019= $2,422,366
- Mod P000122020-07-17-$13,761= $2,408,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$270,800 | $270,800 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-01 | +$0 | $270,800 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2019-05-28 | +$270,800 | $541,600 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2019-06-27 | +$270,800 | $812,400 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-26 | +$270,800 | $1,083,200 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00005· FUNDING ONLY ACTION | 2019-08-23 | +$270,800 | $1,354,000 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$270,800 | $1,624,800 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00007· FUNDING ONLY ACTION | 2019-10-31 | +$270,800 | $1,895,600 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2019-11-29 | +$270,800 | $2,166,400 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-31 | +$270,800 | $2,437,200 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2020-03-09 | +$25,185 | $2,462,385 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00011· FUNDING ONLY ACTION | 2020-07-17 | −$40,019 | $2,422,366 | EMERGENCY WHEEL CHAIR VAN SERVICES. |
| Mod P00012· FUNDING ONLY ACTION | 2020-07-17 | −$13,761 | $2,408,605 | EMERGENCY WHEEL CHAIR VAN 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 EX9MLJ3UZQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,000,000 | FY2026 |
| 36C24726P0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $780,570 | FY2026 |
| 36C25026N0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,229,900 | FY2026 |
| 36C26126F0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,206,984 | FY2026 |
| 36C26126D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626N0060 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,056,500 | FY2026 |
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_36C24619N0899_3600_36C24619D0077_3600 · retrieved 2026-09-26.