Description
WHEELCHAIR VAN TRANSPORTATION
First action · last action
2011-05-23 · 2011-11-30
Transactions
2
First transaction's obligation
$132,000
Base + all options value (sum of deltas)
$73,816
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA251P1051
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 2 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.
- Base2011-05-23+$132,000= $132,000
- Mod 12011-11-30-$58,184= $73,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$132,000 | $132,000 | WHEELCHAIR VAN TRANSPORTATION |
| Mod 1· FUNDING ONLY ACTION | 2011-11-30 | −$58,184 | $73,816 | WHEELCHAIR VAN TRANSPORTATION |
Related awards · 9
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 RCU3CKFZ5JJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P5061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $13,234 | FY2017 |
| VA25116C0115 | 506-ANN ARBOR (00506) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $451,817 | FY2016 |
| VA25115J2980 | 506-ANN ARBOR (00506) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $424,024 | FY2016 |
| VA25114J3170 | 506-ANN ARBOR · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $814,044 | FY2015 |
| VA25113J3494 | 506-ANN ARBOR · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $723,717 | FY2014 |
| VA25113J0109 | 506-ANN ARBOR · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $589,978 | FY2013 |
Other recipients under V999 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0477 | VERIZON CONNECT NWF INC | 506-ANN ARBOR | $1,137 | FY2016 |
| VA506C20017 | LIFESTAR AMBULANCE INC. | 506-ANN ARBOR | $39,049 | FY2012 |
| VA251P0743 | METRO CONTRACTING SERVICES LLC | 506-ANN ARBOR | $36,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11347_3600_VA251P1051_3600 · retrieved 2026-09-26.