Description
WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF
First action · last action
2016-12-23 · 2016-12-23
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,023,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2016-12-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-23 | +$0 | $0 | WHEELCHAIR TRANSPORTATION SERVICES IGF::CT::IGF |
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 F9JZH4SLMMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0009 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0007 | 636-NEBRASKA WESTERN-IOWA (00636) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2018 |
| 36C26318N0008 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0006 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA26317J0160 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $169,733 | FY2017 |
| VA25017J1553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $63,229 | FY2017 |
Other recipients under V212 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J1015 | FRASER TRANSPORTATION SERVICES LLC | 438-SIOUX FALLS VA MED CTR (00438) | $68,904 | FY2017 |
| VA26316P0788 | WINDSTAR LINES INC | 438-SIOUX FALLS VA MED CTR (00438) | $14,625 | FY2016 |
| VA26316J0314 | WHEELCHAIR EXPRESS INC | 438-SIOUX FALLS VA MED CTR (00438) | $366,020 | FY2016 |
| VA26316P0071 | WHEELCHAIR EXPRESS INC | 438-SIOUX FALLS VA MED CTR (00438) | $168,373 | FY2016 |
| VA26316D0003 | FRASER TRANSPORTATION SERVICES LLC | 438-SIOUX FALLS VA MED CTR (00438) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26317D0011_3600 · retrieved 2026-09-26.