Description
IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 MONTH EXTENSION OF PERIOD OF PERFORMANCE AND ADDITIONAL FUNDING)
Base award description: IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC
Modification chain · 7 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.
- Base2013-08-06+$403,057= $403,057
- Mod P000012014-02-28+$403,057= $806,115
- Mod P000022014-04-02+$19,780= $825,894
- Mod P000032014-08-21+$403,057= $1,228,951
- Mod P000042015-02-20+$403,057= $1,632,009
- Mod P000052015-07-02-$458,893= $1,173,116
- Mod P000062016-04-11-$106,238= $1,066,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$403,057 | $403,057 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-28 | +$403,057 | $806,115 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 M… |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-02 | +$19,780 | $825,894 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 M… |
| Mod P00003· FUNDING ONLY ACTION | 2014-08-21 | +$403,057 | $1,228,951 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 M… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-20 | +$403,057 | $1,632,009 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 MO… |
| Mod P00005· FUNDING ONLY ACTION | 2015-07-02 | −$458,893 | $1,173,116 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 MO… |
| Mod P00006· CLOSE OUT | 2016-04-11 | −$106,238 | $1,066,878 | IGF::OT::IGF WHEELCHAIR VAN TRANSPORTATION FOR PATIENTS AT THE RHJVAMC IN CHARLESTON SC (MODIFICATION FOR 6 M… |
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 MNJXKLW5GPG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0785 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $60,073 | FY2018 |
| 36C24718C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $255,425 | FY2018 |
| VA24717C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $557,753 | FY2017 |
| VA24717P1061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $146,987 | FY2017 |
| VA24716C0138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $670,463 | FY2016 |
| VA24716P0142 | 247-NETWORK CONTRACT OFFICE 7 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $400,000 | FY2016 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0442 | ZAZOU'S STORE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,825 | FY2026 |
| 36C24724P0483 | CHECKER-YELLOW CAB CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,072 | FY2024 |
| 36C24721P0336 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,467 | FY2021 |
| 36C24720P0526 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,000 | FY2020 |
| 36C24719P9000 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P1544_3600_-NONE-_-NONE- · retrieved 2026-09-26.