Description
OTHER FUNCTIONS - EXTENTION OF WHELL CHAIR SERVICE TWO MONTH PERIOD TO ALLOW TIME FOR A NEW CONTRACT IN PLACE
Base award description: WHEELCHAIR VANE SERVICE
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.
- Base2011-05-13+$139,263= $139,263
- Mod 12011-10-01+$413,079= $552,342
- Mod P000022012-01-19+$0= $552,342
- Mod P000032012-05-25+$98,000= $650,342
- Mod P000042012-09-11+$98,500= $748,842
- Mod P000062012-10-01+$91,569= $840,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$139,263 | $139,263 | WHEELCHAIR VANE SERVICE |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$413,079 | $552,342 | WHEELCHAIR VANE SERVICE FUNDING REMAINDER OF BASE YEAR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-01-19 | +$0 | $552,342 | ANMINISTRATIVE LANGUAGE TO ADD RECORDS MANAGEMENT LANGUAGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$98,000 | $650,342 | EXTENTION OF WHELL CHAIR SERVICE TWO MONTH PERIOD TO ALLOW TIME FOR A NEW CONTRACT IN PLACE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | +$98,500 | $748,842 | OTHER FUNCTIONS - EXTENTION OF WHELL CHAIR SERVICE TWO MONTH PERIOD TO ALLOW TIME FOR A NEW CONTRACT IN PLACE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$91,569 | $840,411 | OTHER FUNCTIONS - EXTENTION OF WHELL CHAIR SERVICE TWO MONTH PERIOD TO ALLOW TIME FOR A NEW CONTRACT IN PLACE |
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 CM5AD3LGAQM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,145,500 | FY2026 |
| 36C26226P0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $320,000 | FY2026 |
| 36C24626P0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $471,081 | FY2026 |
| 36C24625N1043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,290,500 | FY2025 |
| 36C24625D0072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24625N0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $648,150 | FY2025 |
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 |
| VA24614J7906 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046,500 | FY2015 |
| VA24615J0017 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $544,610 | FY2015 |
| VA24614J3744 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,140,181 | FY2014 |
| VA24614J1999 | VAN-GO, INC OF RICHMOND | 246-NETWORK CONTRACTING OFFICE 6 | $75,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.