Description
DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES
First action · last action
2019-10-01 · 2020-07-02
Transactions
4
First transaction's obligation
$40,563
Base + all options value (sum of deltas)
$115,823
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26315D0156
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 4 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.
- Base2019-10-01+$40,563= $40,563
- Mod P000012019-12-19+$21,000= $61,563
- Mod P000022020-04-10+$65,000= $126,563
- Mod P000032020-07-02-$10,739= $115,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$40,563 | $40,563 | DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-19 | +$21,000 | $61,563 | DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-10 | +$65,000 | $126,563 | DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-02 | −$10,739 | $115,823 | DULUTH WHEELCHAIR VAN 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 FAMQNNELR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $39,524 | FY2026 |
| 36C26325P0775 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $247,591 | FY2025 |
| 36C26324N0530 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $319,089 | FY2024 |
| 36C26323N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $237,380 | FY2023 |
| 36C26322N0555 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $264,021 | FY2022 |
| 36C26321N0529 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $228,582 | FY2021 |
Other recipients under V226 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0524 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,802,123 | FY2026 |
| 36C26325N0615 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,731,500 | FY2025 |
| 36C26325D0064 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325P0707 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $564,581 | FY2025 |
| 36C26324P1307 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $668,282 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0074_3600_VA26315D0156_3600 · retrieved 2026-09-26.