Award recordCONTRACT

POTTER GROUP, LLC

PIID 36C25018N2601· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER· FY2018· $14,007 net obligations· UEI ZHL8BM4WNKF3· OH

Description

TOLEDO CBOC WHEELCHAIR VAN SERVICE

First action · last action
2018-05-23 · 2018-05-23
Transactions
1
First transaction's obligation
$14,007
Base + all options value (sum of deltas)
$14,007
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0126
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 1 transaction

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.

$14,007$0Base award · 2018-05-23 · this action $14,007 · running total $14,007
  • Base2018-05-23+$14,007= $14,007
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-23+$14,007$14,007TOLEDO CBOC WHEELCHAIR VAN SERVICE

Related awards · 8

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 ZHL8BM4WNKF3)

AwardOffice · PSC / listingNet obligationsFY
36C25018N3502250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$24,716FY2018
36C25018D0126250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER$0FY2018
VA25017J2895506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$86,338FY2017
VA25116J1292506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$91,536FY2016
VA25115J1640506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$104,112FY2015
VA25113J1996506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$195,431FY2013

Other recipients under V221 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F5521INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,559FY2025
36C25023P1275INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N2601_3600_36C25018D0126_3600 · retrieved 2026-09-26.