Description
IGF::OT::IGF EXPRESS REPORT WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT FUNDING
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.
- Base2014-04-01+$702,000= $702,000
- Mod P000012014-07-09+$438,181= $1,140,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$702,000 | $702,000 | IGF::OT::IGF EXPRESS REPORT WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT FUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-09 | +$438,181 | $1,140,181 | IGF::OT::IGF EXPRESS REPORT WHEEL CHAIR VAIN SERVICE RVAMC IDC 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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7562 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $516,640 | FY2016 |
| VA24615J0017 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $544,610 | FY2015 |
| VA24614P2431 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $508,080 | FY2014 |
| VA24614J1999 | VAN-GO, INC OF RICHMOND | 246-NETWORK CONTRACTING OFFICE 6 | $75,600 | FY2014 |
| VA24614D0092 | VAN-GO, INC OF RICHMOND | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J3744_3600_VA24614D0102_3600 · retrieved 2026-09-26.