Description
WHEELCHAIR VAN SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$63,485
Base + all options value (sum of deltas)
$63,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V621P4051
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.
- Base2007-10-01+$63,485= $63,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$63,485 | $63,485 | WHEELCHAIR VAN 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 Y7V5CFVZLQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18C0043 | SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $137,800 | FY2018 |
| VA24917P0800 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $343,487 | FY2017 |
| VA24915P2090 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $956,956 | FY2015 |
| VA621C20353 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $93,413 | FY2012 |
| VA24912D0175 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,180,242 | FY2012 |
| VA249P0417 | 621-MOUNTAIN HOME · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $1,908,568 | FY2008 |
Other recipients under V225 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J4547 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 621-MOUNTAIN HOME | $1,104,531 | FY2014 |
| VA24913J3367 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 621-MOUNTAIN HOME | $770,051 | FY2013 |
| VA621C10286 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 621-MOUNTAIN HOME | $350,000 | FY2011 |
| V621C90936 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 621-MOUNTAIN HOME | $146,000 | FY2009 |
| V621C90666 | WASHINGTON COUNTY - JOHNSON CITY EMERGENCY MEDICAL SERVICES, INC. | 621-MOUNTAIN HOME | $341,197 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621DC7031BB_3600_V621P4051_3600 · retrieved 2026-09-26.