Description
IGF::OT::IGF WHEEL CHAIR SERVICES.
Base award description: IGF::OT::IGF
Modification chain · 9 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.
- Base2013-08-01+$166,800= $166,800
- Mod P000012013-10-01+$334,180= $500,980
- Mod P000022014-02-01+$250,200= $751,180
- Mod P000032014-05-01+$98,400= $849,580
- Mod P000042014-07-01+$166,800= $1,016,380
- Mod P000052014-09-01+$294,000= $1,310,380
- Mod P000062014-09-01-$91,743= $1,218,638
- Mod P000072014-09-01+$21,060= $1,239,698
- Mod P000082015-01-01+$147,000= $1,386,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$166,800 | $166,800 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$334,180 | $500,980 | IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT FOR FOUR MONTHS; POP: 01 OCTOBER 2013 - 01 JANUARY 2014. |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-01 | +$250,200 | $751,180 | IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT; POP: 01 OCTOBER 2013 - 30 APRIL 2014. |
| Mod P00003· FUNDING ONLY ACTION | 2014-05-01 | +$98,400 | $849,580 | IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT FOR TWO (2) MONTHS; POP: 01 MAY 2013 - 30 JUNE 2014. |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-01 | +$166,800 | $1,016,380 | IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT FOR TWO (2) MONTHS; POP: 01 JULY 2013 - 31 AUGUST 2014. |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-01 | +$294,000 | $1,310,380 | IGF::OT::IGF MODIFICATION TO EXTEND THE CONTRACT FOR FOUR (4) MONTHS; POP: 01 SEPTEMBER 2014 - 31 DECEMBER 201… |
| Mod P00006· FUNDING ONLY ACTION | 2014-09-01 | −$91,743 | $1,218,638 | IGF::OT::IGF WHEEL CHAIR SERVICES. |
| Mod P00007· FUNDING ONLY ACTION | 2014-09-01 | +$21,060 | $1,239,698 | IGF::OT::IGF WHEEL CHAIR SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2015-01-01 | +$147,000 | $1,386,698 | IGF::OT::IGF WHEEL CHAIR 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 ZNYMTKGZCNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721C0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C24720P0553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $408,745 | FY2020 |
| 36C24720P0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $737,582 | FY2020 |
| 36C24719P0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $1,017,588 | FY2019 |
| 36C24718P2077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $543,827 | FY2018 |
| VA24717P1835 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,357,168 | FY2017 |
Other recipients under S206 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713C0427 | SURVEILLANCE RESOURCES & INVESTIGATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $41,784 | FY2014 |
| VA24713F1671 | SECURITY MANAGEMENT OF SOUTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $121,165 | FY2013 |
| VA24713F0090 | EXCELSIOR DEFENSE, INC | 247-NETWORK CONTRACT OFFICE 7 | $89,204 | FY2013 |
| VA557C15224 | DJS CONSTRUCTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,900 | FY2011 |
| VA619C15007 | EXCELSIOR DEFENSE, INC | 247-NETWORK CONTRACT OFFICE 7 | $41,082 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0316_3600_-NONE-_-NONE- · retrieved 2026-09-25.