Award recordCONTRACT

WHEELCHAIR EXPRESS INC

PIID VA26316P0071· VHA· 438-SIOUX FALLS VA MED CTR (00438)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2016· $168,373 net obligations· UEI EBP3NJWGA664· SD

Description

IGF::CT::IGF WHEELCHAIR AND COURTESY TRANSPORTATION SERVICE

First action · last action
2015-10-29 · 2016-09-15
Transactions
4
First transaction's obligation
$106,361
Base + all options value (sum of deltas)
$168,373
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS 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.

$201,361$0Base award · 2015-10-29 · this action $106,361 · running total $106,361Modification P00001 · 2015-12-08 · this action $95,000 · running total $201,361Modification P00002 · 2016-08-03 · this action -$39,273 · running total $162,088Modification P00003 · 2016-09-15 · this action $6,286 · running total $168,373
  • Base2015-10-29+$106,361= $106,361
  • Mod P000012015-12-08+$95,000= $201,361
  • Mod P000022016-08-03-$39,273= $162,088
  • Mod P000032016-09-15+$6,286= $168,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-29+$106,361$106,361IGF::CT::IGF WHEELCHAIR AND COURTESY TRANSPORTATION SERVICE
Mod P00001· FUNDING ONLY ACTION2015-12-08+$95,000$201,361IGF::CT::IGF WHEELCHAIR AND COURTESY TRANSPORTATION SERVICE
Mod P00002· FUNDING ONLY ACTION2016-08-03−$39,273$162,088IGF::CT::IGF WHEELCHAIR AND COURTESY TRANSPORTATION SERVICE
Mod P00003· FUNDING ONLY ACTION2016-09-15+$6,286$168,373IGF::CT::IGF WHEELCHAIR AND COURTESY TRANSPORTATION SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0225NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$430,534FY2018
VA26317J0262NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$331,752FY2017
VA26316J0314438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$366,020FY2016
VA26315J0006438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$401,447FY2015
VA26314J0281438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$440,341FY2014
VA26313J0247438-SIOUX FALLS VA MEDICAL CENTER · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$323,817FY2013

Other recipients under V212 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317D0011AVS MOBILITY INC438-SIOUX FALLS VA MED CTR (00438)$0FY2017
VA26316J1015FRASER TRANSPORTATION SERVICES LLC438-SIOUX FALLS VA MED CTR (00438)$68,904FY2017
VA26316P0788WINDSTAR LINES INC438-SIOUX FALLS VA MED CTR (00438)$14,625FY2016
VA26316J0053FRASER TRANSPORTATION SERVICES LLC438-SIOUX FALLS VA MED CTR (00438)$309,506FY2016
VA26316D0003FRASER TRANSPORTATION SERVICES LLC438-SIOUX FALLS VA MED CTR (00438)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.