Description
IGF::OT::IGF EXPRESS REPORT TEMPORARY WHEEL CHAIR VAN CONTRACT FUNDING
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.
- Base2013-10-01+$420,000= $420,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$420,000 | $420,000 | IGF::OT::IGF EXPRESS REPORT TEMPORARY WHEEL CHAIR VAN CONTRACT FUNDING |
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 DG6LFMHY3HS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0897 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $95,172 | FY2015 |
| VA24614F7395 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $295,153 | FY2015 |
| VA24614J1999 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $75,600 | FY2014 |
| VA24614D0092 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2014 |
| VA24614D0010 | 246-NETWORK CONTRACTING OFFICE 6 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2014 |
| VA652C00015 | 246-NETWORK CONTRACTING OFFICE 6 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,337,286 | FY2010 |
Other recipients under V225 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615E6178 | JOHNSTON AMBULANCE SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $109,233 | FY2015 |
| VA24615J8130 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $427,687 | FY2015 |
| VA24615J3973 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $321,587 | FY2015 |
| VA24615J0486 | NUCARE CAROLINA AMBULANCE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $676,848 | FY2015 |
| VA24614J7708 | MEDICAL EMERGENCY AMBULANCE TRANSPORT, INC | 246-NETWORK CONTRACTING OFFICE 6 | $645,875 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J1487_3600_VA24614D0010_3600 · retrieved 2026-09-26.