Description
WHEELCHAIR SERVICES
Base award description: IGF::OT::IGF WHEELCHAIR SERVICES
Modification chain · 7 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.
- Base2018-10-02+$571,350= $571,350
- Mod P000012019-01-01+$874,000= $1,445,350
- Mod P000032019-07-15-$62,730= $1,382,620
- Mod P000042019-07-15-$62,730= $1,319,889
- Mod P000052019-07-26+$62,730= $1,382,620
- Mod P000062019-08-01+$244,600= $1,627,220
- Mod P000072019-09-30-$8,999= $1,618,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-02 | +$571,350 | $571,350 | IGF::OT::IGF WHEELCHAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-01 | +$874,000 | $1,445,350 | IGF::OT::IGF WHEELCHAIR SERVICES |
| Mod P00003· CHANGE ORDER | 2019-07-15 | −$62,730 | $1,382,620 | IGF:OT:IGF WHEELCHAIR SERVICES |
| Mod P00004· CHANGE ORDER | 2019-07-15 | −$62,730 | $1,319,889 | IGF:OT:IGF WHEELCHAIR SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-07-26 | +$62,730 | $1,382,620 | IGF:OT:IGF WHEELCHAIR SERVICES |
| Mod P00006· CHANGE ORDER | 2019-08-01 | +$244,600 | $1,627,220 | WHEELCHAIR SERVICES |
| Mod P00007· CHANGE ORDER | 2019-09-30 | −$8,999 | $1,618,221 | WHEELCHAIR 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 CP8MAZEKJP95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0784 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $777,530 | FY2021 |
| 36C24721C0033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $990,953 | FY2021 |
| 36C24720C0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $830,439 | FY2020 |
| 36C24719C0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,705,617 | FY2019 |
| VA24715J2278 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,669,250 | FY2015 |
| VA24714J2123 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,302,563 | FY2014 |
Other recipients under V222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0553 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $408,745 | FY2020 |
| 36C24720P0084 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $737,582 | FY2020 |
| 36C24719P0084 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,017,588 | FY2019 |
| 36C24719P0014 | REGIONAL SERVICES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,758,108 | FY2019 |
| 36C24718P2077 | TRANSPORT CARE SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $543,827 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.