Description
IGF:OT:IGF SPECIAL NEEDS TRANSPORTATION
Base award description: IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION
Modification chain · 5 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.
- Base2018-03-01+$28,349= $28,349
- Mod P000012018-03-28+$28,349= $56,698
- Mod P000022018-04-01+$4,000= $60,698
- Mod P000032018-05-01+$28,349= $89,046
- Mod P000042020-02-28-$28,973= $60,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$28,349 | $28,349 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-03-28 | +$28,349 | $56,698 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION |
| Mod P00002· CHANGE ORDER | 2018-04-01 | +$4,000 | $60,698 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-05-01 | +$28,349 | $89,046 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION |
| Mod P00004· CHANGE ORDER | 2020-02-28 | −$28,973 | $60,073 | IGF:OT:IGF SPECIAL NEEDS TRANSPORTATION |
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 MNJXKLW5GPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $255,425 | FY2018 |
| VA24717C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $557,753 | FY2017 |
| VA24717P1061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $146,987 | FY2017 |
| VA24716C0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $670,463 | FY2016 |
| VA24716P0142 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $400,000 | FY2016 |
| VA24715P2932 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $431,125 | FY2015 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0280 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,516 | FY2026 |
| 36C24726P0284 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,739,838 | FY2026 |
| 36C24726P0062 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $780,570 | FY2026 |
| 36C24723N0487 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
| 36C24723D0043 | DOMINION DEVELOPMENT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.