Description
''IGF::OT::IGF'' PATIENT TRANSPORTATION WHEELCHAIR SERVICES
Modification chain · 2 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.
- Base2013-09-13+$5,358= $5,358
- Mod P000012014-02-25-$202= $5,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$5,358 | $5,358 | ''IGF::OT::IGF'' PATIENT TRANSPORTATION WHEELCHAIR SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-25 | −$202 | $5,156 | ''IGF::OT::IGF'' PATIENT TRANSPORTATION WHEELCHAIR SERVICES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 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 |
| VA24112P1280 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,998 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1720_3600_-NONE-_-NONE- · retrieved 2026-09-26.