Award recordCONTRACT

H2GO, LLC

PIID VA24613C0089· VHA· 246-NETWORK CONTRACTING OFFICE 6· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2013· $289,990 net obligations· UEI FK4ES7MT2GG1· NC

Description

IGF::OT::IGF - WHEELCHAIR VAN SERVICE FOR VETERANS

First action · last action
2013-07-01 · 2013-11-01
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$289,990
Extent competed
NOT COMPETED
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 · 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.

$289,990$0Base award · 2013-07-01 · this action $100,000 · running total $100,000Modification P00001 · 2013-10-01 · this action $89,995 · running total $189,995Modification P00002 · 2013-11-01 · this action $99,995 · running total $289,990
  • Base2013-07-01+$100,000= $100,000
  • Mod P000012013-10-01+$89,995= $189,995
  • Mod P000022013-11-01+$99,995= $289,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$100,000$100,000IGF::OT::IGF - WHEELCHAIR VAN SERVICE FOR VETERANS
Mod P00001· EXERCISE AN OPTION2013-10-01+$89,995$189,995IGF::OT::IGF - WHEELCHAIR VAN SERVICE FOR VETERANS
Mod P00002· EXERCISE AN OPTION2013-11-01+$99,995$289,990IGF::OT::IGF - WHEELCHAIR VAN SERVICE FOR VETERANS

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)

AwardOffice · PSC / listingNet obligationsFY
VA24613C0019246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$919,576FY2013
VA558C20030246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,162,062FY2012
VA558C10069246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,375,708FY2011
VA558C00170B558-DURHAM · V212 · MOTOR PASSENGER SERVICES$260FY2010
VA558C00170A558-DURHAM · V212 · MOTOR PASSENGER SERVICES$495FY2010
VA558C00170558-DURHAM · V212 · MOTOR PASSENGER SERVICES$0FY2010

Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615J7562NAVARRE CORPORATION246-NETWORK CONTRACTING OFFICE 6$516,640FY2016
VA24615J0017NAVARRE CORPORATION246-NETWORK CONTRACTING OFFICE 6$544,610FY2015
VA24614J7906OWL INC246-NETWORK CONTRACTING OFFICE 6$4,046,500FY2015
VA24614J3744OWL INC246-NETWORK CONTRACTING OFFICE 6$1,140,181FY2014
VA24614P2431KTS SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6$508,080FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.