Description
SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS
Base award description: IGF::CT::IGF SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS
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.
- Base2014-08-29+$200,000= $200,000
- Mod P000012014-12-23+$150,000= $350,000
- Mod P000022015-03-31+$100,000= $450,000
- Mod P000032020-01-14-$53,504= $396,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$200,000 | $200,000 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS |
| Mod P00001· EXERCISE AN OPTION | 2014-12-23 | +$150,000 | $350,000 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS |
| Mod P00002· EXERCISE AN OPTION | 2015-03-31 | +$100,000 | $450,000 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS |
| Mod P00003· CLOSE OUT | 2020-01-14 | −$53,504 | $396,496 | SPECIAL MODE TRANSPORTATION FOR VETERAN PATIENTS |
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 |
|---|---|---|---|
| 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 |
| VA24114P1829 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $248,785 | 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 |
| VA24114P0442 | 241-NETWORK CONTRACT OFFICE 01 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $230,102 | FY2014 |
Other recipients under V229 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N0682 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $493,658 | FY2020 |
| 36C24120N0680 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,268,418 | FY2020 |
| 36C24120N0050 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,771,649 | FY2020 |
| 36C24119N0763 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $571,014 | FY2019 |
| 36C24119N0766 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,131,726 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1825_3600_-NONE-_-NONE- · retrieved 2026-09-26.