Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$670,000
Base + all options value (sum of deltas)
$670,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.
- Base2012-10-01+$670,000= $670,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$670,000 | $670,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE |
Related awards · 10
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 KE6EULC2EZ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,000,320 | FY2026 |
| 36C24526P0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,169,444 | FY2026 |
| 36C24525N0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,017,243 | FY2025 |
| 36C24524N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,727,497 | FY2024 |
| 36C24523N0412 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,319,552 | FY2023 |
| 36C24523A0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V229 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P2080 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $3,600 | FY2012 |
| VA24512P0499 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $10,200 | FY2012 |
| VA24512F0704 | FALCON EXPRESS TRANSPORTATION INC | 688-WASHINGTON DC | $53,594 | FY2012 |
| VA24512P0351 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | 688-WASHINGTON DC | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.