Description
WHEELCHAIR TRANSPORT SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$380,000
Base + all options value (sum of deltas)
$380,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA24912C0279
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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+$380,000= $380,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$380,000 | $380,000 | WHEELCHAIR TRANSPORT SERVICES |
Related awards · 9
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 Z9A1A7YJL7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915C0052 | 603-LOUISVILLE (00603) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $492,184 | FY2015 |
| VA24914J4300 | 603-LOUISVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $435,249 | FY2014 |
| VA24912J2611 | 603-LOUISVILLE · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $103,617 | FY2012 |
| VA24912C0279 | 603-LOUISVILLE · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $0 | FY2012 |
Other recipients under V225 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P2498 | PROCATENT LLC | 603-LOUISVILLE | $446,788 | FY2014 |
| VA24914P0110 | PROCATENT LLC | 603-LOUISVILLE | $233,518 | FY2014 |
| VA24913J3782 | PROCATENT LLC | 603-LOUISVILLE | $313,670 | FY2013 |
| VA24912J0304 | PROCATENT LLC | 603-LOUISVILLE | $687,720 | FY2012 |
| VA603C10499 | J&J TELECOM L.L.C. | 603-LOUISVILLE | $21,978 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J3887_3600_VA24912C0279_3600 · retrieved 2026-09-26.