Description
IGF::OT::IGF WHEELCHAIR PATIENT TRANSPORTATION
First action · last action
2017-04-01 · 2018-12-04
Transactions
2
First transaction's obligation
$162,281
Base + all options value (sum of deltas)
$162,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 2 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.
- Base2017-04-01+$162,281= $162,281
- Mod P000012018-12-04-$231= $162,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$162,281 | $162,281 | IGF::OT::IGF WHEELCHAIR PATIENT TRANSPORTATION |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-04 | −$231 | $162,050 | IGF::OT::IGF WHEELCHAIR PATIENT TRANSPORTATION |
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 LNN5VNCLN2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517C0119 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $85,874 | FY2017 |
| VA24516P1156 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $220,334 | FY2017 |
| VA24916P1171 | 613-MARTINSBURG (00613)(36C613) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $459,430 | FY2016 |
| VA24916C10248 | 626-NASHVILLE (00626) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $92,057 | FY2016 |
| VA24915F0340 | 614P-MEMPHIS PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,460 | FY2015 |
| VA24913P3740 | 581-HUNTINGTON · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $374 | FY2013 |
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 |
| 36C24522F0007 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,182,199 | FY2022 |
| 36C24521F0025 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,357,641 | FY2021 |
| 36C24520F0049 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,044,187 | FY2020 |
| 36C24519A0003 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.