Description
STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC
Base award description: IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE | EXECUTE OPTION TO EXTEND SERVICES
First action · last action
2017-10-01 · 2020-10-01
Transactions
15
First transaction's obligation
$185,000
Base + all options value (sum of deltas)
$71,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25016D0064
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 15 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.
- Base2017-10-01+$185,000= $185,000
- Mod P000012017-10-27+$0= $185,000
- Mod P000022018-01-31+$0= $185,000
- Mod P000032018-04-30+$0= $185,000
- Mod P000042018-06-29+$0= $185,000
- Mod P000052018-07-19-$113,823= $71,177
- Mod P000062018-09-27+$0= $71,177
- Mod P000072018-12-31+$0= $71,177
- Mod P000082019-04-01+$0= $71,177
- Mod P000092019-07-11+$0= $71,177
- Mod P000102019-09-30+$0= $71,177
- Mod P000112020-01-31+$0= $71,177
- Mod P000122020-04-15+$0= $71,177
- Mod P000132020-06-30+$0= $71,177
- Mod P000142020-10-01+$0= $71,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$185,000 | $185,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE | EXECUTE OPTION TO EXTEND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-27 | +$0 | $185,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE | ADMINISTRATIVE CORRECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | +$0 | $185,000 | IGF::OT::IGF STOP WORK ORDER | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $185,000 | IGF::OT::IGF STOP WORK CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | +$0 | $185,000 | IGF::OT::IGF STOP WORK CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-07-19 | −$113,823 | $71,177 | IGF::OT::IGF DE-OBLIGATE EXCESS FUNDING AND VALUE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-09-27 | +$0 | $71,177 | IGF::OT::IGF STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-12-31 | +$0 | $71,177 | IGF::OT::IGF STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$0 | $71,177 | IGF::OT::IGF STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR VAACC COLUMBUS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-01-31 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $71,177 | STOP WORK ORDER CONTINUANCE | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC |
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 K74NGJJ9GD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $33,148 | FY2018 |
| VA25017J1233 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $474,808 | FY2017 |
| VA25016J2343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $297,134 | FY2017 |
| VA25016J2288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $24,583 | FY2016 |
| VA25016D0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA25016J0562 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $407,794 | FY2016 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4070_3600_VA25016D0064_3600 · retrieved 2026-09-26.