Description
IGF::OT::IGF TRANSPORATION SERVICES FOR VA BENEFICIARIES TO AND FROM VA BOSTON HEALTHCARE FACILITIES
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.
- Base2012-06-01+$727,730= $727,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$727,730 | $727,730 | IGF::OT::IGF TRANSPORATION SERVICES FOR VA BENEFICIARIES TO AND FROM VA BOSTON HEALTHCARE FACILITIES |
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 MT4CQ4P9JHE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1829 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $248,785 | FY2014 |
| VA24114P1828 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $2,113,470 | FY2014 |
| VA24114P1825 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $396,496 | FY2014 |
| VA24114P0799 | 523-BOSTON · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $10,231 | FY2014 |
| VA24114J0259 | 241-NETWORK CONTRACT OFFICE 01 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $175,539 | FY2014 |
| VA24114P0432 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $2,380,453 | FY2014 |
Other recipients under V212 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1842 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,999 | FY2014 |
| VA24114P1666 | MERIDIAN MOBILE HEALTH LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,404 | FY2014 |
| VA24113P1720 | LIFESTAR EMERGENCY MEDICAL SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,156 | FY2013 |
| VA24113P0231 | NORTH LAND INSURANCE AGENCY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,120 | FY2013 |
| VA24112P7000 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 | $55,601 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.