Description
WHEELCHAIR VAIN SERVICES
First action · last action
2023-06-27 · 2023-08-22
Transactions
2
First transaction's obligation
$901,595
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24723D0043
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 2 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.
- Base2023-06-27+$901,595= $901,595
- Mod P000012023-08-22-$901,595= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-27 | +$901,595 | $901,595 | WHEELCHAIR VAIN SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-08-22 | −$901,595 | $0 | WHEELCHAIR VAIN SERVICES |
Related awards · 6
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 TLD3ERG5JBS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723D0043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2023 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0280 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,516 | FY2026 |
| 36C24726P0284 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,739,838 | FY2026 |
| 36C24726P0062 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $780,570 | FY2026 |
| 36C24721P0784 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $777,530 | FY2021 |
| 36C24721P0029 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $127,429 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0487_3600_36C24723D0043_3600 · retrieved 2026-09-26.