Description
HIRED CAR WHEELCHAIR VAN TRANSPORTATION SERVICES
First action · last action
2010-06-18 · 2010-10-28
Transactions
2
First transaction's obligation
$419,425
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-06-18+$419,425= $419,425
- Mod 12010-10-28-$419,425= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$419,425 | $419,425 | HIRED CAR WHEELCHAIR VAN TRANSPORTATION SERVICES |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-10-28 | −$419,425 | $0 | HIRED CAR WHEELCHAIR VAN TRANSPORTATION SERVICES |
Related awards · 8
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 KJCNEXYACQ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1399 | 247-NETWORK CONTRACT OFFICE 7 · V225 · AMBULANCE SERVICE | $198,550 | FY2011 |
| VA246P0496 | 246-NETWORK CONTRACTING OFFICE 6 · V226 · TAXICAB SERVICES | $526,175 | FY2010 |
| VA246P0464 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · OTHER MEDICAL SERVICES | $680,798 | FY2009 |
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_VA246P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.