Description
IGF::OT::IGF BUS TICKETS FOR PATIENT TRANSPORTATION.
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.
- Base2015-07-31+$6,250= $6,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$6,250 | $6,250 | IGF::OT::IGF BUS TICKETS FOR PATIENT TRANSPORTATION. |
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 LAU6GL9UHFX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1332 | 613-MARTINSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $6,250 | FY2014 |
| VA24514P0406 | 613-MARTINSBURG · 2310 · PASSENGER MOTOR VEHICLES | $6,250 | FY2014 |
| VA24514P0264 | 613-MARTINSBURG · 2310 · PASSENGER MOTOR VEHICLES | $6,250 | FY2014 |
| VA24513P1350 | 613-MARTINSBURG · 2310 · PASSENGER MOTOR VEHICLES | $20,000 | FY2013 |
| VA24513P1115 | 613-MARTINSBURG · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $6,250 | FY2013 |
| VA24513P1567 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.