Description
WHEELCHAIR TRANSPORTATION SERVICES IGF::OT::IGF
First action · last action
2014-12-15 · 2016-05-19
Transactions
4
First transaction's obligation
$308,696
Base + all options value (sum of deltas)
$401,447
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA263P1148
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2014-12-15+$308,696= $308,696
- Mod P000022015-11-18+$91,745= $400,441
- Mod P000032016-02-29-$1,698= $398,743
- Mod P000042016-05-19+$2,704= $401,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$308,696 | $308,696 | WHEELCHAIR TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-18 | +$91,745 | $400,441 | WHEELCHAIR TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-29 | −$1,698 | $398,743 | WHEELCHAIR TRANSPORTATION SERVICES IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-05-19 | +$2,704 | $401,447 | WHEELCHAIR 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 EBP3NJWGA664)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0225 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $430,534 | FY2018 |
| VA26317J0262 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $331,752 | FY2017 |
| VA26316J0314 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $366,020 | FY2016 |
| VA26316P0071 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $168,373 | FY2016 |
| VA26314J0281 | 438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $440,341 | FY2014 |
| VA26313J0247 | 438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $323,817 | FY2013 |
Other recipients under V212 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317D0011 | AVS MOBILITY INC | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2017 |
| VA26316J1015 | FRASER TRANSPORTATION SERVICES LLC | 438-SIOUX FALLS VA MED CTR (00438) | $68,904 | FY2017 |
| VA26316P0788 | WINDSTAR LINES INC | 438-SIOUX FALLS VA MED CTR (00438) | $14,625 | FY2016 |
| VA26316J0053 | FRASER TRANSPORTATION SERVICES LLC | 438-SIOUX FALLS VA MED CTR (00438) | $309,506 | FY2016 |
| VA26316D0003 | FRASER TRANSPORTATION SERVICES LLC | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0006_3600_VA263P1148_3600 · retrieved 2026-09-26.