Description
IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE
First action · last action
2014-04-18 · 2015-06-25
Transactions
6
First transaction's obligation
$650,000
Base + all options value (sum of deltas)
$2,063,532
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 6 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.
- Base2014-04-18+$650,000= $650,000
- Mod P000012014-07-01+$600,000= $1,250,000
- Mod P000022014-08-29+$650,000= $1,900,000
- Mod P000032014-09-02+$140,000= $2,040,000
- Mod P000052015-04-27-$12,437= $2,027,563
- Mod P000042015-06-25+$35,969= $2,063,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$650,000 | $650,000 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-01 | +$600,000 | $1,250,000 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | +$650,000 | $1,900,000 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-02 | +$140,000 | $2,040,000 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-27 | −$12,437 | $2,027,563 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-25 | +$35,969 | $2,063,532 | IGF::OT::IGF WHEELCHAIR TRANSPORT SERVICE |
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 YNMWMN9EJKW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,400,000 | FY2026 |
| 36C24124N1013 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $49,575 | FY2024 |
| 36C24124N0494 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,244,350 | FY2024 |
| 36C24122N0893 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2022 |
| 36C24121N0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,878,169 | FY2021 |
| 36C24120N0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,368,756 | FY2020 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1490 | AIR PLANNING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,900 | FY2015 |
| VA24114J1930 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $567,900 | FY2015 |
| VA24114J1932 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,350 | FY2015 |
| VA24115P0528 | LIFEFLIGHT OF MAINE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,017 | FY2014 |
| VA24114J1417 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $36,682 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.