Description
IGF::OT::IGF WHEELCHAIR VAN SERVICE
First action · last action
2012-10-01 · 2014-02-11
Transactions
6
First transaction's obligation
$99,633
Base + all options value (sum of deltas)
$919,576
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-10-01+$99,633= $99,633
- Mod P000012012-12-15+$100,000= $199,633
- Mod P000022012-12-26+$100,000= $299,633
- Mod P000032013-01-01+$100,000= $399,633
- Mod P000042013-04-01+$420,908= $820,541
- Mod P000052014-02-11+$99,035= $919,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$99,633 | $99,633 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-15 | +$100,000 | $199,633 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-26 | +$100,000 | $299,633 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-01-01 | +$100,000 | $399,633 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2013-04-01 | +$420,908 | $820,541 | IGF::OT::IGF WHEELCHAIR VAN SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2014-02-11 | +$99,035 | $919,576 | IGF::OT::IGF WHEELCHAIR VAN 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 FK4ES7MT2GG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0089 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $289,990 | FY2013 |
| VA558C20030 | 246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $1,162,062 | FY2012 |
| VA558C10069 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,375,708 | FY2011 |
| VA558C00170B | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $260 | FY2010 |
| VA558C00170A | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $495 | FY2010 |
| VA558C00170 | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $0 | FY2010 |
Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7562 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $516,640 | FY2016 |
| VA24615J0017 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $544,610 | FY2015 |
| VA24614J7906 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046,500 | FY2015 |
| VA24614J3744 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,140,181 | FY2014 |
| VA24614P2431 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $508,080 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.