Description
IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE
First action · last action
2015-08-01 · 2016-11-03
Transactions
6
First transaction's obligation
$304,630
Base + all options value (sum of deltas)
$1,078,236
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 6 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.
- Base2015-08-01+$304,630= $304,630
- Mod P000012015-10-01+$304,630= $609,259
- Mod P000022015-11-30+$609,259= $1,218,518
- Mod P000032016-03-30-$41,451= $1,177,067
- Mod P000042016-03-31+$0= $1,177,067
- Mod P000052016-11-03-$98,831= $1,078,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$304,630 | $304,630 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$304,630 | $609,259 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-30 | +$609,259 | $1,218,518 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-30 | −$41,451 | $1,177,067 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-31 | +$0 | $1,177,067 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
| Mod P00005· CLOSE OUT | 2016-11-03 | −$98,831 | $1,078,236 | IGF::OT::IGF WHEEL CHAIR VAN TRANSPORTATION SERVICE |
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 UG4ANW55XEM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $100,000 | FY2026 |
| 36C26026N0225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,655,476 | FY2026 |
| 36C26026N0223 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $579,230 | FY2026 |
| 36C26026N0083 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $464,490 | FY2026 |
| 36C26026N0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,143,955 | FY2026 |
| 36C26026D0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2026 |
Other recipients under V226 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0124 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $143,500 | FY2026 |
| 36C26026N0128 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,280,000 | FY2026 |
| 36C26026D0020 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26025N0402 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $289,010 | FY2025 |
| 36C26025N0400 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $973,319 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P3607_3600_-NONE-_-NONE- · retrieved 2026-09-26.