Description
IGF::OT::IGF MEALS AND RIDES
Base award description: IGF::CT::IGF MEALS AND RIDES
Modification chain · 4 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.
- Base2012-05-30+$65,700= $65,700
- Mod P000012012-12-19+$13,686= $79,386
- Mod P000032013-05-03+$0= $79,386
- Mod P000042014-05-15-$8,638= $70,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$65,700 | $65,700 | IGF::CT::IGF MEALS AND RIDES |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-19 | +$13,686 | $79,386 | MEALS AND RIDES IGF::OT::IGF |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-05-03 | +$0 | $79,386 | IGF::OT::IGF MEALS AND RIDES |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-05-15 | −$8,638 | $70,748 | IGF::OT::IGF MEALS AND RIDES |
Related awards · 6
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 JRVKJGMB4KT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0620 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $6,550 | FY2013 |
| VA24114P0204 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,900 | FY2013 |
| VA24112C0034 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL- SOCIAL REHABILITATION | $72,000 | FY2012 |
| VA241P2115 | 518-BEDFORD · G004 · SOCIAL REHABILITATION SERVICES | $73,800 | FY2011 |
| VA241P2105 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL REHABILITATION SERVICES | $65,700 | FY2010 |
| VA241P1598 | 518-BEDFORD · G004 · SOCIAL REHABILITATION SERVICES | $72,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.