Description
IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT
First action · last action
2015-04-01 · 2017-03-23
Transactions
6
First transaction's obligation
$2,053,253
Base + all options value (sum of deltas)
$8,713,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS33F0034Y
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER 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.
- Base2015-04-01+$2,053,253= $2,053,253
- Mod P000012015-06-01+$0= $2,053,253
- Mod P000032016-03-30+$1,534,438= $3,587,690
- Mod P000042016-07-01+$0= $3,587,690
- Mod P000052017-03-02+$1,870,250= $5,457,940
- Mod P000072017-03-23+$500,000= $5,957,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$2,053,253 | $2,053,253 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-01 | +$0 | $2,053,253 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
| Mod P00003· EXERCISE AN OPTION | 2016-03-30 | +$1,534,438 | $3,587,690 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-07-01 | +$0 | $3,587,690 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
| Mod P00005· EXERCISE AN OPTION | 2017-03-02 | +$1,870,250 | $5,457,940 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-23 | +$500,000 | $5,957,940 | IGF::CT::IGF WHEELCHAIR AND CAR PATIENT TRANSPORT |
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 DKR1UAGCRML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $249,431 | FY2018 |
| 36C26218F6934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $350,000 | FY2018 |
| VA26217J6407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,549,203 | FY2018 |
| VA26217F5815 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
| VA26217F4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $49,833 | FY2017 |
| VA26217F2086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0675 | 28 TRANS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,000,000 | FY2026 |
| 36C26226N0398 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,297,628 | FY2026 |
| 36C26226N0501 | 28 TRANS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,147,450 | FY2026 |
| 36C26226N0437 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,393,918 | FY2026 |
| 36C26226D0070 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F3902_3600_GS33F0034Y_4732 · retrieved 2026-09-26.