Description
IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION
First action · last action
2015-07-27 · 2015-07-27
Transactions
1
First transaction's obligation
$118,000
Base + all options value (sum of deltas)
$118,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25514D0271
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.
- Base2015-07-27+$118,000= $118,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$118,000 | $118,000 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION |
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 MYNRJBUWHAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $950,000 | FY2018 |
| VA25617J0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $736,747 | FY2017 |
| VA25616J1048 | 564-FAYETTEVILLE (00564) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $70,816 | FY2016 |
| VA25516J3428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $244,808 | FY2016 |
| VA25516J2160 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,228 | FY2016 |
| VA25616J0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $832,293 | FY2016 |
Other recipients under V225 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J5890 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $64,808 | FY2015 |
| VA25515J5893 | MEDEVAC MEDICAL RESPONSE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $78,279 | FY2015 |
| VA25515J0732 | NOTTUS, INC | 255-NETWORK CONTRACT OFFICE 15 | $1,778,688 | FY2015 |
| VA25515J1171 | MEDEVAC MIDAMERICA, INC. | 255-NETWORK CONTRACT OFFICE 15 | $230,509 | FY2015 |
| VA25514J4340 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $596,722 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J4461_3600_VA25514D0271_3600 · retrieved 2026-09-26.