Description
IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN SERVICES
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.
- Base2013-12-02+$291,952= $291,952
- Mod P000012014-05-01+$291,953= $583,904
- Mod P000022014-07-30-$41,469= $542,436
- Mod P000032014-09-05-$34,356= $508,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$291,952 | $291,952 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-05-01 | +$291,953 | $583,904 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-30 | −$41,469 | $542,436 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-05 | −$34,356 | $508,080 | IGF::OT::IGF OTHER FUNCTIONS WHEEL CHAIR VAN SERVICES |
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 CM5AD3LGAQM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,145,500 | FY2026 |
| 36C26226P0138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $320,000 | FY2026 |
| 36C24626P0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $471,081 | FY2026 |
| 36C24625N1043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,290,500 | FY2025 |
| 36C24625D0072 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24625N0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $648,150 | 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 |
| VA24614J7906 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,046,500 | FY2015 |
| VA24615J0017 | NAVARRE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $544,610 | FY2015 |
| VA24614J3744 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,140,181 | FY2014 |
| VA24614J1999 | VAN-GO, INC OF RICHMOND | 246-NETWORK CONTRACTING OFFICE 6 | $75,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2431_3600_-NONE-_-NONE- · retrieved 2026-09-26.