Description
WHEELCHAIR VAN SERVICE IGF::CT::IGF
First action · last action
2012-03-13 · 2012-03-13
Transactions
1
First transaction's obligation
$79,310
Base + all options value (sum of deltas)
$240,810
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26312D0080
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.
- Base2012-03-13+$79,310= $79,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-13 | +$79,310 | $79,310 | WHEELCHAIR VAN SERVICE IGF::CT::IGF |
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 FAMQNNELR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $39,524 | FY2026 |
| 36C26325P0775 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $247,591 | FY2025 |
| 36C26324N0530 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $319,089 | FY2024 |
| 36C26323N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $237,380 | FY2023 |
| 36C26322N0555 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $264,021 | FY2022 |
| 36C26321N0529 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $228,582 | FY2021 |
Other recipients under V226 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0193 | GUARDIAN TRANSPORTATION INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,536 | FY2015 |
| VA26314J0990 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $564 | FY2014 |
| VA26314J0989 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,110 | FY2014 |
| VA26314J0992 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $149 | FY2014 |
| VA26314J0993 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0866_3600_VA26312D0080_3600 · retrieved 2026-09-26.