Description
WHEELCHAIR VAN SERVICES
First action · last action
2011-10-19 · 2011-11-30
Transactions
2
First transaction's obligation
$942,062
Base + all options value (sum of deltas)
$1,162,062
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-10-19+$942,062= $942,062
- Mod P000022011-11-30+$220,000= $1,162,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$942,062 | $942,062 | WHEELCHAIR VAN SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2011-11-30 | +$220,000 | $1,162,062 | WHEELCHAIR VAN SERVICES |
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 FK4ES7MT2GG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613C0089 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $289,990 | FY2013 |
| VA24613C0019 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $919,576 | FY2013 |
| VA558C10069 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,375,708 | FY2011 |
| VA558C00170B | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $260 | FY2010 |
| VA558C00170A | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $495 | FY2010 |
| VA558C00170 | 558-DURHAM · V212 · MOTOR PASSENGER SERVICES | $0 | FY2010 |
Other recipients under V112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0502 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,517 | FY2016 |
| VA24615P7481 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,995 | FY2015 |
| VA24615P1609 | FREIGHT QUEENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,300 | FY2015 |
| VA24615P1434 | FREIGHT QUEENS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,153 | FY2015 |
| VA24614F7907 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $52,802 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C20030_3600_-NONE-_-NONE- · retrieved 2026-09-26.