Description
IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES - WHEELCHAIR
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.
- Base2019-04-30+$381,927= $381,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-30 | +$381,927 | $381,927 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICES - WHEELCHAIR |
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 TFLHT2E43LV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
| 36C24525N0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $255,000 | FY2025 |
| 36C24524N0165 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $876,000 | FY2024 |
| 36C24523N0070 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $871,368 | FY2023 |
| 36C24522P0631 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $73,231 | FY2022 |
| 36C24522N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $327,220 | FY2022 |
Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0226 | FEDERAL EXPRESS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,500 | FY2026 |
| 36C24526P0025 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,000 | FY2026 |
| 36C24525P0562 | JLS AND ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $228,480 | FY2025 |
| 36C24524F0515 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,246 | FY2024 |
| 36C24524N0025 | CROSSTOWN COURIER SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,991 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0386_3600_36C24519D0057_3600 · retrieved 2026-09-26.