Description
WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF
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.
- Base2017-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$0 | $0 | WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF |
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 F9JZH4SLMMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0007 | 636-NEBRASKA WESTERN-IOWA (00636) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2018 |
| 36C26318N0008 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0006 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA26317J0160 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $169,733 | FY2017 |
| VA25017J1553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $63,229 | FY2017 |
| VA25017D0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2017 |
Other recipients under 6515 from 263-NETWORK CNT OFC 23 PRST(00263P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P1903 | DEPUY SYNTHES SALES, INC. | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,200 | FY2018 |
| 36C26318P2067 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $14,328 | FY2018 |
| 36C26318N2070 | HARMAR MOBILITY, LLC | 263-NETWORK CNT OFC 23 PRST(00263P) | $7,895 | FY2018 |
| 36C26318N1952 | THE LANDMARK GROUP INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $4,879 | FY2018 |
| 36C26318P2068 | QUAD CITY PROSTHETIC INC | 263-NETWORK CNT OFC 23 PRST(00263P) | $6,316 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318N0009_3600_VA26317D0011_3600 · retrieved 2026-09-26.