Description
WHEELCHAIR VAN TRANSPORTATION AT VAMC ATLANTA, GA
First action · last action
2008-05-12 · 2008-05-12
Transactions
1
First transaction's obligation
$618,405
Base + all options value (sum of deltas)
$618,405
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V247P1265
NAICS
621910 · AMBULANCE SERVICES
Modification chain · 1 transaction
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.
- Base2008-05-12+$618,405= $618,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-12 | +$618,405 | $618,405 | WHEELCHAIR VAN TRANSPORTATION AT VAMC ATLANTA, GA |
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 X1CHL92AFDZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1028 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TAXICAB SERVICES | $267,093 | FY2009 |
| VA247P0754 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TAXICAB SERVICES | $2,007,285 | FY2009 |
| VA508C81083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $484,487 | FY2009 |
| V247P1265 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $994,978 | FY2008 |
| VA508C71083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $481,382 | FY2008 |
| VA247PC81083 | 247-NETWORK CONTRACT OFFICE 7 · V212 · MOTOR PASSENGER SERVICES | $515,283 | FY2008 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0619 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $1,670,274 | FY2015 |
| VA24714P1282 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,775 | FY2014 |
| VA24713C0406 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $2,554,975 | FY2014 |
| VA24713P6003 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $52,825 | FY2013 |
| VA508C35003 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $6,915,024 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C81083A_3600_V247P1265_3600 · retrieved 2026-09-26.