Description
IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT.
Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002).
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.
- Base2018-10-01+$556,586= $556,586
- Mod P000012019-04-05+$3,263= $559,849
- Mod P000022019-04-09+$0= $559,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$556,586 | $556,586 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-05 | +$3,263 | $559,849 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-09 | +$0 | $559,850 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. |
Related awards · 10
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 V212 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0532 | AMERIGUARD SECURITY SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $806,184 | FY2026 |
| 36C24926D0040 | AMERIGUARD SECURITY SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24925D0087 | FIRST CHOICE NON-MEDICAL EMERGENCY TRANSPORTATION SERVICES, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24922C0066 | ARIELLE MANAGEMENT GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,282 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0105_3600_VA24917D0083_3600 · retrieved 2026-09-26.