Description
IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES
Modification chain · 9 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.
- Base2012-10-01+$12,000= $12,000
- Mod P000012013-09-03+$3,000= $15,000
- Mod P000022013-10-01+$12,000= $27,000
- Mod P000032013-12-13-$4,350= $22,650
- Mod P000042014-09-24+$12,000= $34,650
- Mod P000052015-01-20-$4,175= $30,476
- Mod P000062015-10-01+$12,000= $42,476
- Mod P000072016-10-01+$12,000= $54,476
- Mod P000082017-12-13-$28,350= $26,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-03 | +$3,000 | $15,000 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$12,000 | $27,000 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-13 | −$4,350 | $22,650 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-09-24 | +$12,000 | $34,650 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-20 | −$4,175 | $30,476 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$12,000 | $42,476 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$12,000 | $54,476 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-12-13 | −$28,350 | $26,126 | IGF::OT::IGF OTHER FUNCTIONS - TRANSPORTATION/REHAB 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 GBNGC495XA67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| SPORTS-25-082 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $130,499 | FY2025 |
| SPORTS-24-079 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $127,286 | FY2024 |
| SPORTS-23-077 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $121,830 | FY2023 |
| SPORTS-22-094 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $106,223 | FY2022 |
| SPORTS-21-031 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $134,373 | FY2021 |
| 36C25921P0677 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2021 |
Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0697 | BREWSTER AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,581,488 | FY2026 |
| 36C24126N0692 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,165,596 | FY2026 |
| 36C24126N0674 | BREWSTER AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,109,672 | FY2026 |
| 36C24126N0299 | AROUND THE CLOCK TRANSPORTATION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,022,450 | FY2026 |
| 36C24126D0010 | AROUND THE CLOCK TRANSPORTATION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113D0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.