Description
IGF::OT::IGF WHEELCHAIR TRANSPORT.
First action · last action
2017-10-02 · 2018-03-27
Transactions
3
First transaction's obligation
$492,800
Base + all options value (sum of deltas)
$272,129
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F043BA
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2017-10-02+$492,800= $492,800
- Mod P000012018-02-14+$0= $492,800
- Mod P000022018-03-27-$220,671= $272,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$492,800 | $492,800 | IGF::OT::IGF WHEELCHAIR TRANSPORT. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-02-14 | +$0 | $492,800 | IGF::OT::IGF WHEELCHAIR TRANSPORT. |
| Mod P00002· FUNDING ONLY ACTION | 2018-03-27 | −$220,671 | $272,129 | IGF::OT::IGF WHEELCHAIR TRANSPORT. |
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 GP9JN244EKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0178 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,237,127 | FY2026 |
| 36C24526N0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,375,165 | FY2026 |
| 36C24926P0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $452,446 | FY2026 |
| 36C24925P0447 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,779,475 | FY2025 |
| 36C24525N0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,367,267 | FY2025 |
| 36C24525N0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $566,431 | FY2025 |
Other recipients under V226 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023N0156 | G & M AUTOMOTIVE TRANSPORT, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,067,215 | FY2023 |
| 36C24518C0063 | METRO TRI STATE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,922 | FY2018 |
| VA24517C0119 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,874 | FY2017 |
| VA24517P0563 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $162,050 | FY2017 |
| VA24516P1156 | TAXI SERVICE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,334 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1086_3600_GS33F043BA_4732 · retrieved 2026-09-26.