Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES
First action · last action
2013-06-27 · 2016-04-28
Transactions
3
First transaction's obligation
$645,000
Base + all options value (sum of deltas)
$1,359,837
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA69DP1019
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.
- Base2013-06-27+$645,000= $645,000
- Mod P000022014-03-07+$720,000= $1,365,000
- Mod P000042016-04-28-$5,163= $1,359,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$645,000 | $645,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-07 | +$720,000 | $1,365,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-28 | −$5,163 | $1,359,837 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION 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 WT7UCP3W24V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226D0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $150,000 | FY2026 |
| 36C25223K0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $425,723 | FY2023 |
| 36C25223K0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $551,053 | FY2023 |
| 36C25223K0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $436,533 | FY2023 |
Other recipients under Q999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0559 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $62,882 | FY2026 |
| 36C25226N0533 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,356 | FY2026 |
| 36C25226N0534 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,554 | FY2026 |
| 36C25226N0530 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $37,871 | FY2026 |
| 36C25226N0529 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,945 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3445_3600_VA69DP1019_3600 · retrieved 2026-09-26.