Description
IGF::OT::IGF OTHER FUNCTIONS - WHEEL CHAIR VAN SERVICES
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.
- Base2013-10-22+$1,445,337= $1,445,337
- Mod P000012014-05-02+$700,000= $2,145,337
- Mod P000022014-09-02-$195,797= $1,949,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$1,445,337 | $1,445,337 | IGF::OT::IGF OTHER FUNCTIONS - WHEEL CHAIR VAN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-02 | +$700,000 | $2,145,337 | IGF::OT::IGF OTHER FUNCTIONS - WHEEL CHAIR VAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-02 | −$195,797 | $1,949,540 | IGF::OT::IGF OTHER FUNCTIONS - WHEEL CHAIR 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 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 V229 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1370 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $240,000 | FY2015 |
| VA24114J1805 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $879,152 | FY2014 |
| VA24114C0071 | CARE PLUS AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $313,158 | FY2014 |
| VA24114J0259 | TRANSDEV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $175,539 | FY2014 |
| VA24114P0442 | TRANSDEV SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $230,102 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0074_3600_VA24113D0008_3600 · retrieved 2026-09-26.