Description
TAXI AND COURIER SERVICES
Base award description: IGF::OT::IGF TAXI AND COURIER SERVICES
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+$272,853= $272,853
- Mod P000012018-11-12+$0= $272,853
- Mod P000022020-09-08-$109,451= $163,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$272,853 | $272,853 | IGF::OT::IGF TAXI AND COURIER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-12 | +$0 | $272,853 | IGF::OT::IGF TAXI AND COURIER SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-08 | −$109,451 | $163,402 | TAXI AND COURIER 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 E24JZHE36NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $30,013 | FY2022 |
| 36C26021N0077 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $52,444 | FY2021 |
| 36C26020N0099 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $18,348 | FY2020 |
| VA26018J2146 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $257,821 | FY2017 |
| VA26017J0133 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $206,371 | FY2017 |
| VA26017D0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2017 |
Other recipients under V226 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0124 | STONY BIZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $143,500 | FY2026 |
| 36C26026N0128 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,280,000 | FY2026 |
| 36C26026D0020 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0082 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,143,955 | FY2026 |
| 36C26026D0009 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0060_3600_VA26017D0004_3600 · retrieved 2026-09-26.