Description
IGF::OT::IGF WHEEL CHAIR VAN SERVICE FOR RICHMOND VAMC - DECREASE TO CLOSE OUT
Base award description: IGF::OT::IGF WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT
Modification chain · 5 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.
- Base2015-10-01+$1,337,350= $1,337,350
- Mod P000012015-10-14+$72,917= $1,410,267
- Mod P000022016-01-25+$374,000= $1,784,267
- Mod P000032016-03-11+$136,212= $1,920,479
- Mod P000042017-02-16-$73,178= $1,847,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,337,350 | $1,337,350 | IGF::OT::IGF WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$72,917 | $1,410,267 | IGF::OT::IGF WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2016-01-25 | +$374,000 | $1,784,267 | IGF::OT::IGF WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-11 | +$136,212 | $1,920,479 | IGF::OT::IGF WHEEL CHAIR VAIN SERVICE RVAMC IDC CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | −$73,178 | $1,847,300 | IGF::OT::IGF WHEEL CHAIR VAN SERVICE FOR RICHMOND VAMC - DECREASE TO CLOSE OUT |
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 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0023 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,701,568 | FY2026 |
| 36C24625N0415 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,799,117 | FY2025 |
| 36C24625N0414 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,118,717 | FY2025 |
| 36C24625N0310 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,188,499 | FY2025 |
| 36C24625N0311 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,455,826 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J8325_3600_VA24614D0102_3600 · retrieved 2026-09-26.