Description
WHEELCHAIR AND PATIENT TRANSPORTATION SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-06-20+$150,000= $150,000
- Mod P000012014-12-28+$150,000= $300,000
- Mod P000022015-08-13+$49,500= $349,500
- Mod P000032016-01-20-$3,942= $345,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-20 | +$150,000 | $150,000 | WHEELCHAIR AND PATIENT TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-12-28 | +$150,000 | $300,000 | WHEELCHAIR AND PATIENT TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-13 | +$49,500 | $349,500 | WHEELCHAIR AND PATIENT TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-01-20 | −$3,942 | $345,558 | WHEELCHAIR AND PATIENT TRANSPORTATION SERVICES IGF::OT::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 JMNZKDLWW837)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J1015 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $68,904 | FY2017 |
| VA26316J0053 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $309,506 | FY2016 |
| VA26316D0003 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2016 |
| VA26315P0663 | 438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $123,080 | FY2015 |
| VA26314D0116 | 438-SIOUX FALLS VA MEDICAL CENTER · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
| VA26313C0145 | 438-SIOUX FALLS VA MEDICAL CENTER · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $477,899 | FY2013 |
Other recipients under V225 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0119 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $11,152 | FY2016 |
| VA26315J0206 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $18,450 | FY2015 |
| VA26315D0046 | OMAHA AMBULANCE SERVICE, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2015 |
| VA26315J0314 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $17,989 | FY2015 |
| VA26315J0059 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $16,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J1011_3600_VA26314D0116_3600 · retrieved 2026-09-26.