Description
UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE
Base award description: WHEEL CHAIR TRANSPORT SERVICE IGF::OT::IGF
Modification chain · 17 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.
- Base2017-09-29+$34,766= $34,766
- Mod P000012018-07-27+$41,750= $76,516
- Mod P000022018-08-08+$5,000= $81,516
- Mod P000032019-06-27+$8,957= $90,473
- Mod P000052019-07-30+$41,750= $132,223
- Mod P000062019-08-20+$15,050= $147,273
- Mod P000042019-08-26-$2,494= $144,779
- Mod P000082020-04-14+$30,000= $174,779
- Mod P000072020-04-20-$6,331= $168,448
- Mod P000092020-07-27+$41,750= $210,198
- Mod P000102021-01-14-$19,913= $190,285
- Mod P000112021-02-04+$40,000= $230,285
- Mod P000132021-07-23+$41,750= $272,035
- Mod P000122021-07-27+$0= $272,035
- Mod P000142021-09-27-$1,183= $270,852
- Mod P000162022-09-21+$4,940= $275,792
- Mod P000172023-02-02-$4= $275,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$34,766 | $34,766 | WHEEL CHAIR TRANSPORT SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-07-27 | +$41,750 | $76,516 | WHEEL CHAIR TRANSPORT SERVICE IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-08 | +$5,000 | $81,516 | WHEEL CHAIR TRANSPORT SERVICE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2019-06-27 | +$8,957 | $90,473 | WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-07-30 | +$41,750 | $132,223 | WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2019-08-20 | +$15,050 | $147,273 | WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2019-08-26 | −$2,494 | $144,779 | WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2020-04-14 | +$30,000 | $174,779 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2020-04-20 | −$6,331 | $168,448 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2020-07-27 | +$41,750 | $210,198 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2021-01-14 | −$19,913 | $190,285 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2021-02-04 | +$40,000 | $230,285 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00013· EXERCISE AN OPTION | 2021-07-23 | +$41,750 | $272,035 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-07-27 | +$0 | $272,035 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00014· FUNDING ONLY ACTION | 2021-09-27 | −$1,183 | $270,852 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00016· FUNDING ONLY ACTION | 2022-09-21 | +$4,940 | $275,792 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
| Mod P00017· FUNDING ONLY ACTION | 2023-02-02 | −$4 | $275,788 | UDO DE-OBLIGATION WHEEL CHAIR TRANSPORT SERVICE |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0907 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $20,072 | FY2022 |
| VA26014P0161 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $108,177 | FY2014 |
| VA26013P1129 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,103 | FY2013 |
Other recipients under V212 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P1104 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $232,527 | FY2021 |
| 36C26020P1075 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $149,318 | FY2020 |
| VA26015P0027 | DREAM CAB | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,704 | FY2015 |
| VA260P0899 | SECURE TRANSPORTATION OF OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $111,822 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2437_3600_-NONE-_-NONE- · retrieved 2026-09-26.