Description
CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS CORRECT WAGE RATES
Base award description: IGF::OT::IGF CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS
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.
- Base2017-03-22+$903,260= $903,260
- Mod P000012017-04-10+$0= $903,260
- Mod P000022017-07-01+$41,434= $944,694
- Mod P000032019-11-19+$0= $944,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$903,260 | $903,260 | IGF::OT::IGF CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$0 | $903,260 | IGF::OT::IGF CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-01 | +$41,434 | $944,694 | IGF::OT::IGF CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-11-19 | +$0 | $944,694 | CONTRACTOR TO PROVIDE SHUTTLE SERVICES TO VAMHCS CORRECT WAGE RATES |
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 TFLHT2E43LV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2025 |
| 36C24525N0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $255,000 | FY2025 |
| 36C24524N0165 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $876,000 | FY2024 |
| 36C24523N0070 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $871,368 | FY2023 |
| 36C24522P0631 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $73,231 | FY2022 |
| 36C24522N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $327,220 | FY2022 |
Other recipients under V212 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0636 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $127,500 | FY2026 |
| 36C24526N0637 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $258,963 | FY2026 |
| 36C24526D0047 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526D0046 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0047 | BATTLE'S TRANSPORTATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,000,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1859_3600_GS33F0011X_4732 · retrieved 2026-09-26.