Award recordCONTRACT

MOBILE CARE INC

PIID VA26013P1129· VHA· 260-NETWORK CONTRACT OFFICE 20· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2013· $3,103 net obligations· UEI Y652X1YVFNM1· OR

Description

IGF::CL::IGF WHEELCHAIR LIFT TRANSPORT

First action · last action
2013-05-23 · 2014-05-16
Transactions
3
First transaction's obligation
$7,844
Base + all options value (sum of deltas)
$3,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.

$7,844$0Base award · 2013-05-23 · this action $7,844 · running total $7,844Modification P00001 · 2013-07-30 · this action $0 · running total $7,844Modification P00002 · 2014-05-16 · this action -$4,741 · running total $3,103
  • Base2013-05-23+$7,844= $7,844
  • Mod P000012013-07-30+$0= $7,844
  • Mod P000022014-05-16-$4,741= $3,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-23+$7,844$7,844IGF::CL::IGF WHEELCHAIR LIFT TRANSPORT
Mod P00001· CHANGE ORDER2013-07-30+$0$7,844IGF::CL::IGF WHEELCHAIR LIFT TRANSPORT
Mod P00002· CLOSE OUT2014-05-16−$4,741$3,103IGF::CL::IGF WHEELCHAIR LIFT TRANSPORT

Related awards · 8

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 Y652X1YVFNM1)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0907260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$20,072FY2022
VA26017P2437260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$275,788FY2017
VA26014P0161260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$108,177FY2014

Other recipients under V212 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P1200CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA260-NETWORK CONTRACT OFFICE 20$18,300FY2014
VA26014P1193TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON260-NETWORK CONTRACT OFFICE 20$75,000FY2014
VA26014P0719DREAM CAB260-NETWORK CONTRACT OFFICE 20$3,957FY2014
VA26012P0316RADIO CAB CO.260-NETWORK CONTRACT OFFICE 20$89,515FY2012
VA26012P0097N.E.T.-CARE, INC.260-NETWORK CONTRACT OFFICE 20$2,829FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1129_3600_-NONE-_-NONE- · retrieved 2026-09-26.