Description
TOLEDO CBOC WHEELCHAIR VAN SERVICES
First action · last action
2018-08-30 · 2018-11-20
Transactions
3
First transaction's obligation
$7,743
Base + all options value (sum of deltas)
$24,716
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0126
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.
- Base2018-08-30+$7,743= $7,743
- Mod P000012018-09-28+$14,253= $21,996
- Mod P000022018-11-20+$2,719= $24,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$7,743 | $7,743 | TOLEDO CBOC WHEELCHAIR VAN SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$14,253 | $21,996 | TOLEDO CBOC WHEELCHAIR VAN SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$2,719 | $24,716 | TOLEDO CBOC WHEELCHAIR VAN SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018D0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $0 | FY2018 |
| 36C25018N2601 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $14,007 | FY2018 |
| VA25017J2895 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,338 | FY2017 |
| VA25116J1292 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $91,536 | FY2016 |
| VA25115J1640 | 506-ANN ARBOR (00506) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $104,112 | FY2015 |
| VA25113J1996 | 506-ANN ARBOR · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $195,431 | FY2013 |
Other recipients under V221 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F5521 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,559 | FY2025 |
| 36C25023P1275 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3502_3600_36C25018D0126_3600 · retrieved 2026-09-26.