Description
IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES
First action · last action
2018-02-13 · 2019-01-07
Transactions
5
First transaction's obligation
$1,559,475
Base + all options value (sum of deltas)
$5,094,751
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · 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.
- Base2018-02-13+$1,559,475= $1,559,475
- Mod P000012018-05-11+$0= $1,559,475
- Mod P000022018-07-12+$2,200,000= $3,759,475
- Mod P000032018-10-01+$981,000= $4,740,475
- Mod P000042019-01-07+$354,276= $5,094,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-13 | +$1,559,475 | $1,559,475 | IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-05-11 | +$0 | $1,559,475 | IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-07-12 | +$2,200,000 | $3,759,475 | IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$981,000 | $4,740,475 | IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-01-07 | +$354,276 | $5,094,751 | IGF:OT::IGF EMERGENCY SPECIAL MODE SERVICES |
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 MHLFX1WQ5NB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $2,580,503 | FY2019 |
| 36C25718P0729 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,040,164 | FY2018 |
| VA25716J1845 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,551,110 | FY2016 |
| VA25715J2642 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $3,588,288 | FY2015 |
| VA25715J0922 | 257-NETWORK CONTRACT OFFICE 17 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA25714J2420 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $6,036,233 | FY2014 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | FY2026 |
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0465 | UNITED MEDEVAC SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $991,534 | FY2026 |
| 36C25726N0364 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,189,000 | FY2026 |
| 36C25726D0066 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.