Description
IGF::OT::IGF PROVIDE WHEELCHAIR, STRETCHER, SCOOTER, AND AMBULATORY TRANSPORTATION SERVICE. (675-C40024)
Modification chain · 1 transaction
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.
- Base2013-10-01+$360,000= $360,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$360,000 | $360,000 | IGF::OT::IGF PROVIDE WHEELCHAIR, STRETCHER, SCOOTER, AND AMBULATORY TRANSPORTATION SERVICE. (675-C40024) |
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 NPC6H7JFKM31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0324 | 248-NETWORK CONTRACT OFFICE 8 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $457,801 | FY2015 |
| V675C30019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $676,562 | FY2013 |
| VA24812J0428 | 675-ORLANDO · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $46,222 | FY2012 |
| V675C10044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $379,432 | FY2011 |
| V675C00072 | 675-ORLANDO · V212 · MOTOR PASSENGER SERVICES | $260,538 | FY2010 |
| VA248P1029 | 675-ORLANDO · V212 · MOTOR PASSENGER SERVICES | $150,000 | FY2009 |
Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0176 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $534,216 | FY2015 |
| VA24815P0328 | MID-FLORIDA PATIENT TRANSPORT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $630,611 | FY2015 |
| VA24814C0103 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $121,896 | FY2014 |
| VA24813P6584 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $380,405 | FY2013 |
| VA24813P6334 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $395,093 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C40024_3600_VA248P1029_3600 · retrieved 2026-09-26.