Description
OPTION YEAR 2
Base award description: WHEELCHAIR VAN SERVICE
First action · last action
2009-09-29 · 2011-10-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2009-09-29+$0= $0
- Mod 12010-10-01+$0= $0
- Mod 22010-10-26+$0= $0
- Mod 32011-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$0 | $0 | WHEELCHAIR VAN SERVICE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | WHEELCHAIR VAN SERVICE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-26 | +$0 | $0 | MODIFY PAYMENT TERMS FOR WHEELCHAIR VAN SERVICE |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | OPTION YEAR 2 |
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 PSPGKD4V27X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0043 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $486,170 | FY2013 |
| VA534C25038 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $347,256 | FY2012 |
| VA679C25018 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $187,696 | FY2012 |
| VA534C15012 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $354,461 | FY2011 |
| VA509C15127 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,086,285 | FY2011 |
| VA679C15009 | 247-NETWORK CONTRACT OFFICE 7 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $121,482 | FY2011 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2278 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,669,250 | FY2015 |
| VA24714J2123 | CAPITAL CITY AMBULANCE OF GEORGIA LTD | 247-NETWORK CONTRACT OFFICE 7 | $1,302,563 | FY2014 |
| VA247P1037 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
| VA247P1030 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $229,795 | FY2009 |
| VA247P1028 | TRANSMED NET INC | 247-NETWORK CONTRACT OFFICE 7 | $267,093 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1126_3600 · retrieved 2026-09-26.