Description
WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF''
Modification chain · 6 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.
- Base2016-02-29+$467,500= $467,500
- Mod P000012016-04-07+$1,347,363= $1,814,863
- Mod P000022016-07-06+$1,398,038= $3,212,900
- Mod P000032016-07-08+$1,398,038= $4,610,938
- Mod P000042016-08-31-$1,544,502= $3,066,436
- Mod P000052016-09-30+$142,000= $3,208,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$467,500 | $467,500 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
| Mod P00001· EXERCISE AN OPTION | 2016-04-07 | +$1,347,363 | $1,814,863 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-06 | +$1,398,038 | $3,212,900 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-08 | +$1,398,038 | $4,610,938 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
| Mod P00004· FUNDING ONLY ACTION | 2016-08-31 | −$1,544,502 | $3,066,436 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-30 | +$142,000 | $3,208,436 | WHEEL CHAIR VAN AND HIRED CAR SERVICES ''IGF::OT::IGF'' |
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 V119 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0820 | KTS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,145,500 | FY2026 |
| 36C24626P0785 | CHARIS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $453,675 | FY2026 |
| 36C24626N0616 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $101,937 | FY2026 |
| 36C24626N0491 | DEGRAFT SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,110,210 | FY2026 |
| 36C24626D0046 | DEGRAFT SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3131_3600_-NONE-_-NONE- · retrieved 2026-09-26.