Description
WHEELCHAIR TRANSPORTATION SERVICES
First action · last action
2023-10-01 · 2024-12-20
Transactions
3
First transaction's obligation
$2,286,175
Base + all options value (sum of deltas)
$3,132,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24720D0004
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 3 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.
- Base2023-10-01+$2,286,175= $2,286,175
- Mod P000012024-08-20+$0= $2,286,175
- Mod P000022024-12-20-$721,264= $1,564,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$2,286,175 | $2,286,175 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-20 | +$0 | $2,286,175 | WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-20 | −$721,264 | $1,564,911 | WHEELCHAIR TRANSPORTATION 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 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 |
| 36C24725N0820 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,305,011 | FY2025 |
| 36C24724N0619 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,934,907 | FY2024 |
| 36C24723N0529 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,869,795 | FY2023 |
| 36C24723C0052 | ZEGLER, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $570,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0012_3600_36C24720D0004_3600 · retrieved 2026-09-26.