Description
NON-EMERGENT TRANSPORTATION
Base award description: IGF::OT::IGF NON-EMERGENT 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.
- Base2018-06-07+$494,700= $494,700
- Mod P000022019-01-24+$850,000= $1,344,700
- Mod P000032020-05-07-$1,106= $1,343,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$494,700 | $494,700 | IGF::OT::IGF NON-EMERGENT TRANSPORTATION |
| Mod P00002· CLOSE OUT | 2019-01-24 | +$850,000 | $1,344,700 | IGF::OT::IGF NON-EMERGENT TRANSPORTATION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-07 | −$1,106 | $1,343,594 | NON-EMERGENT 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 GP9JN244EKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0178 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,237,127 | FY2026 |
| 36C24526N0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,375,165 | FY2026 |
| 36C24926P0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $452,446 | FY2026 |
| 36C24925P0447 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,779,475 | FY2025 |
| 36C24525N0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,367,267 | FY2025 |
| 36C24525N0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $566,431 | FY2025 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
| 36C24923N0059 | NAVARRE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,900,000 | FY2023 |
| 36C24923N0092 | JAI-ALEXIA CONSULTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $232,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N3737_3600_36C24918D0151_3600 · retrieved 2026-09-26.