Award recordCONTRACT

CARE TRANSPORT INC

PIID VA25115J2980· VHA· 506-ANN ARBOR (00506)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2016· $424,024 net obligations· UEI RCU3CKFZ5JJ5· MI

Description

IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION FOR ELIGIBLE VETERANS SERVICES EXTENSION UNTIL 7/1/2016

Base award description: IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION FOR ELIGIBLE VETERANS OPTION EXTENSION UNTIL 3/31/2016

First action · last action
2015-10-01 · 2016-11-30
Transactions
3
First transaction's obligation
$400,000
Base + all options value (sum of deltas)
$424,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA251P1051
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.

$550,000$0Base award · 2015-10-01 · this action $400,000 · running total $400,000Modification P00001 · 2016-03-24 · this action $150,000 · running total $550,000Modification P00002 · 2016-11-30 · this action -$125,977 · running total $424,024
  • Base2015-10-01+$400,000= $400,000
  • Mod P000012016-03-24+$150,000= $550,000
  • Mod P000022016-11-30-$125,977= $424,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$400,000$400,000IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION FOR ELIGIBLE VETERANS OPTION EXTENSION UNTIL 3/31/2016
Mod P00001· CHANGE ORDER2016-03-24+$150,000$550,000IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION FOR ELIGIBLE VETERANS SERVICES EXTENSION UNTIL 7/1/2016
Mod P00002· CLOSE OUT2016-11-30−$125,977$424,024IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION FOR ELIGIBLE VETERANS SERVICES EXTENSION UNTIL 7/1/2016

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 RCU3CKFZ5JJ5)

AwardOffice · PSC / listingNet obligationsFY
VA25017P5061250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$13,234FY2017
VA25116C0115506-ANN ARBOR (00506) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$451,817FY2016
VA25114J3170506-ANN ARBOR · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$814,044FY2015
VA25113J3494506-ANN ARBOR · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$723,717FY2014
VA25113J0109506-ANN ARBOR · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$589,978FY2013
VA506C21077506-ANN ARBOR · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$417,700FY2012

Other recipients under V999 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J3093NAVARRE CORPORATION506-ANN ARBOR (00506)$166,706FY2017
VA25017D0105NAVARRE CORPORATION506-ANN ARBOR (00506)$0FY2017
VA25116P1369VERIZON CONNECT NWF INC506-ANN ARBOR (00506)$1,137FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2980_3600_VA251P1051_3600 · retrieved 2026-09-26.