Description
WHEELCHAIR VAN TRANSPORT
First action · last action
2012-03-30 · 2012-05-07
Transactions
3
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$93,413
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 3 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.
- Base2012-03-30+$50,000= $50,000
- Mod P000012012-05-07+$23,192= $73,192
- Mod P000022012-05-07+$20,221= $93,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$50,000 | $50,000 | WHEELCHAIR VAN TRANSPORT |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-07 | +$23,192 | $73,192 | WHEELCHAIR VAN TRANSPORT |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-07 | +$20,221 | $93,413 | WHEELCHAIR VAN TRANSPORT |
Related awards · 7
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 Y7V5CFVZLQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18C0043 | SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $137,800 | FY2018 |
| VA24917P0800 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $343,487 | FY2017 |
| VA24915P2090 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $956,956 | FY2015 |
| VA24912D0175 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,180,242 | FY2012 |
| VA249P0417 | 621-MOUNTAIN HOME · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $1,908,568 | FY2008 |
| V621U80971 | 621S-MOUTAIN HOME SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $350 | FY2008 |
Other recipients under V212 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1649 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $395,154 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C20353_3600_-NONE-_-NONE- · retrieved 2026-09-26.