Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS.
Base award description: IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS.
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.
- Base2015-08-31+$325,000= $325,000
- Mod P000012016-02-29+$325,000= $650,000
- Mod P000022016-09-01+$0= $650,000
- Mod P000032017-06-05-$54,996= $595,004
- Mod P000042017-06-06-$163,879= $431,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$325,000 | $325,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS. |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$325,000 | $650,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-01 | +$0 | $650,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS. |
| Mod P00003· CLOSE OUT | 2017-06-05 | −$54,996 | $595,004 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS. |
| Mod P00004· CHANGE ORDER | 2017-06-06 | −$163,879 | $431,125 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS. |
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 V119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0186 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,652,607 | FY2026 |
| 36C24725N0503 | CORONADO DISTRIBUTION COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $419,663 | FY2025 |
| 36C24725N0381 | EXCELSIOR AMBULANCE SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,298,151 | FY2025 |
| 36C24724P0983 | TRIPLE S TRANSPORT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723P0656 | ROCKET CITY OIL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $366,926 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2932_3600_-NONE-_-NONE- · retrieved 2026-09-26.