Description
MEDIVAN AND WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF
Modification chain · 3 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.
- Base2016-07-28+$901,821= $901,821
- Mod P000012016-12-06-$26,644= $875,177
- Mod P000032018-07-31-$516,629= $358,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$901,821 | $901,821 | MEDIVAN AND WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-06 | −$26,644 | $875,177 | MEDIVAN AND WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-31 | −$516,629 | $358,548 | MEDIVAN AND WHEELCHAIR TRANSPORTATION SERVICES 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 UBXZDSHLCCW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N1059 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,637 | FY2019 |
| 36C26318N2627 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $254,955 | FY2018 |
| 36C26318N0613 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $179,327 | FY2018 |
| VA26317J1016 | NETWORK CONTRACT OFFICE 23 (36C263) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $324,871 | FY2017 |
| VA26315J0750 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $261,990 | FY2015 |
| VA26315J0424 | 438-SIOUX FALLS VA MED CTR (00438) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $407,762 | FY2015 |
Other recipients under V225 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1017 | MIDWEST MEDICAL TRANSPORT COMPANY, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $642,825 | FY2017 |
| VA26316J0792 | MIDWEST AMBULANCE SERVICE OF IOWA INC | 438-SIOUX FALLS VA MED CTR (00438) | $209,848 | FY2016 |
| VA26316J0692 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MED CTR (00438) | $14,598 | FY2016 |
| VA26316J0686 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MED CTR (00438) | $11,098 | FY2016 |
| VA26316J0473 | A.L.S. AEROCARE INC | 438-SIOUX FALLS VA MED CTR (00438) | $10,034 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0727_3600_VA26315D0042_3600 · retrieved 2026-09-26.