Description
IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT
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.
- Base2017-11-02+$712,210= $712,210
- Mod P000012018-03-29-$200,000= $512,210
- Mod P000022019-01-10-$16,276= $495,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$712,210 | $712,210 | IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | −$200,000 | $512,210 | IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-10 | −$16,276 | $495,935 | IGF::OT::IGF ANN ARBOR VAMC WHEELCHAIR VAN PATIENT TRANSPORTATION SERVICE CONTRACT |
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 EX9MLJ3UZQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,000,000 | FY2026 |
| 36C24726P0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $780,570 | FY2026 |
| 36C25026N0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,229,900 | FY2026 |
| 36C26126F0031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,206,984 | FY2026 |
| 36C26126D0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2026 |
| 36C25626N0060 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,056,500 | FY2026 |
Other recipients under V999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0328 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,237 | FY2024 |
| 36C25020F0393 | AIR PLANNING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,300 | FY2020 |
| 36C25019P0265 | OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,063 | FY2019 |
| 36C25018P0747 | OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2018 |
| VA25017P5061 | CARE TRANSPORT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,234 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N0062_3600_VA25017D0105_3600 · retrieved 2026-09-27.