Description
NON EMERGENT WHEELCHAIR VAN SERVICES -AMERIFEN SOLUTIONS, LLC
Base award description: NON EMERGENT WHEELCHAIR VAN SERVICES - OPTION YEAR 1
Modification chain · 4 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.
- Base2021-08-13+$965,386= $965,386
- Mod P000012021-12-02+$0= $965,386
- Mod P000032022-07-19+$404,151= $1,369,537
- Mod P000042023-10-13-$8,656= $1,360,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$965,386 | $965,386 | NON EMERGENT WHEELCHAIR VAN SERVICES - OPTION YEAR 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-02 | +$0 | $965,386 | NON EMERGENT WHEELCHAIR VAN SERVICES - OPTION YEAR 1 - MOD P00001 IS EXECUTED TO CHANGE NAME FROM FENDLEY, FX… |
| Mod P00003· FUNDING ONLY ACTION | 2022-07-19 | +$404,151 | $1,369,537 | NON EMERGENT WHEELCHAIR VAN SERVICES -AMERIFEN SOLUTIONS, LLC |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-13 | −$8,656 | $1,360,881 | NON EMERGENT WHEELCHAIR VAN SERVICES -AMERIFEN SOLUTIONS, LLC |
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 D4WMG147P7S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,739,838 | FY2026 |
| 36C24725N0820 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,305,011 | FY2025 |
| 36C24724N0619 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,934,907 | FY2024 |
| 36C24723N0529 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,869,795 | FY2023 |
| 36C24722N0325 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,541,391 | FY2022 |
| 36C24720D0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2020 |
Other recipients under V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0771 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $483,300 | FY2026 |
| 36C24725N0348 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,751,574 | FY2025 |
| 36C24725N0008 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,480,783 | FY2025 |
| 36C24724N0012 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,564,911 | FY2024 |
| 36C24723C0052 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $570,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0434_3600_36C24720D0039_3600 · retrieved 2026-09-26.