Description
WHEELCHAIR VAN
First action · last action
2010-10-01 · 2012-04-12
Transactions
4
First transaction's obligation
$119,914
Base + all options value (sum of deltas)
$250,795
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
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.
- Base2010-10-01+$119,914= $119,914
- Mod 12011-04-01+$59,957= $179,871
- Mod 22011-09-15+$59,957= $239,828
- Mod P000032012-04-12+$10,967= $250,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$119,914 | $119,914 | WHEELCHAIR VAN |
| Mod 1· FUNDING ONLY ACTION | 2011-04-01 | +$59,957 | $179,871 | WHEELCHAIR VAN |
| Mod 2· FUNDING ONLY ACTION | 2011-09-15 | +$59,957 | $239,828 | WHEELCHAIR VAN |
| Mod P00003· FUNDING ONLY ACTION | 2012-04-12 | +$10,967 | $250,795 | WHEELCHAIR VAN |
Related awards · 3
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 R7VJFQFZNRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA246P0213 | 558-DURHAM · V222 · PASSENGER MOTOR CHARTER SERVICE | $383,117 | FY2008 |
Other recipients under AS91 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612J0001 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $601,214 | FY2012 |
| VA246P0738 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10070_3600_-NONE-_-NONE- · retrieved 2026-09-26.