Description
WHEELCHAIR VAN SERVICE
First action · last action
2011-10-01 · 2012-10-15
Transactions
2
First transaction's obligation
$212,136
Base + all options value (sum of deltas)
$173,554
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P3942
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.
- Base2011-10-01+$212,136= $212,136
- Mod P000022012-10-15-$38,582= $173,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$212,136 | $212,136 | WHEELCHAIR VAN SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-15 | −$38,582 | $173,554 | WHEELCHAIR VAN SERVICE |
Related awards · 10
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 LXQHR7RKRH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0105 | 242-NETWORK CONTRACT OFFICE 02 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $78,212 | FY2013 |
| VA52813P0143 | 242-NETWORK CONTRACT OFFICE 02 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $9,467 | FY2013 |
| VA528C10033 | 242-NETWORK CONTRACT OFFICE 02 · V212 · MOTOR PASSENGER SERVICES | $144,000 | FY2011 |
| VA528C10041 | 242-NETWORK CONTRACT OFFICE 02 · V212 · MOTOR PASSENGER SERVICES | $10,000 | FY2011 |
| VA528P3942 | 242-NETWORK CONTRACT OFFICE 02 · V212 · MOTOR PASSENGER SERVICES | $82,000 | FY2009 |
Other recipients under V212 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812J0375 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2012 |
| V528C13074 | EVERYTHING PARKING, INC. | 242-NETWORK CONTRACT OFFICE 02 | $217,510 | FY2011 |
| VA528C10037 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $100,000 | FY2011 |
| VA528P3515 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $100,000 | FY2011 |
| V528A7P2295 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $25,190 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0377_3600_VA528P3942_3600 · retrieved 2026-09-26.