Award recordCONTRACT

NORTHERN ACCESS TRANSPORTATION, INC.

PIID VA26317J0001· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2017· $299,856 net obligations· UEI FAMQNNELR8W3· MN

Description

IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK. FUNDS INCREASE

Base award description: IGF::CT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES

First action · last action
2016-10-01 · 2018-11-29
Transactions
7
First transaction's obligation
$95,893
Base + all options value (sum of deltas)
$299,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26315D0156
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 7 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.

$357,466$0Base award · 2016-10-01 · this action $95,893 · running total $95,893Modification P00001 · 2017-05-18 · this action $50,006 · running total $145,899Modification P00002 · 2017-09-20 · this action $11,100 · running total $156,999Modification P00003 · 2017-10-01 · this action $99,162 · running total $256,161Modification P00004 · 2018-01-23 · this action $61,106 · running total $317,267Modification P00005 · 2018-10-16 · this action $40,200 · running total $357,466Modification P00007 · 2018-11-29 · this action -$57,611 · running total $299,856
  • Base2016-10-01+$95,893= $95,893
  • Mod P000012017-05-18+$50,006= $145,899
  • Mod P000022017-09-20+$11,100= $156,999
  • Mod P000032017-10-01+$99,162= $256,161
  • Mod P000042018-01-23+$61,106= $317,267
  • Mod P000052018-10-16+$40,200= $357,466
  • Mod P000072018-11-29-$57,611= $299,856
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$95,893$95,893IGF::CT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES
Mod P00001· FUNDING ONLY ACTION2017-05-18+$50,006$145,899IGF::CT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-20+$11,100$156,999IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK.
Mod P00003· EXERCISE AN OPTION2017-10-01+$99,162$256,161IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK.
Mod P00004· FUNDING ONLY ACTION2018-01-23+$61,106$317,267IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK.
Mod P00005· FUNDING ONLY ACTION2018-10-16+$40,200$357,466IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK. FUNDS INCREASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-29−$57,611$299,856IGF::OT::IGF DULUTH WHEELCHAIR VAN TRANSPORTATION SERVICES, MOD 2 FOR ADDITIONAL WORK. FUNDS INCREASE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0434NETWORK CONTRACT OFFICE 23 (36C263) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$39,524FY2026
36C26325P0775NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$247,591FY2025
36C26324N0530NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$319,089FY2024
36C26323N0628NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$237,380FY2023
36C26322N0555NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$264,021FY2022
36C26321N0529NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$228,582FY2021

Other recipients under V226 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J1546TRANSCARE, LLC568-VA BLK HILLS HLTH CARE (00568P)$1,431,571FY2018
VA26317D0118TRANSCARE, LLC568-VA BLK HILLS HLTH CARE (00568P)$0FY2017
VA26317J1345CARE TRANSPORTATION MN, LLC568-VA BLK HILLS HLTH CARE (00568P)$257,369FY2017
VA26316J0845CARE TRANSPORTATION MN, LLC568-VA BLK HILLS HLTH CARE (00568P)$1,005,253FY2017
VA26316J0012CARE TRANSPORTATION MN, LLC568-VA BLK HILLS HLTH CARE (00568P)$1,186,887FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0001_3600_VA26315D0156_3600 · retrieved 2026-09-26.