Description
IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE)CLOSE-OUT
Base award description: IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE)
Modification chain · 10 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.
- Base2015-04-01+$652,765= $652,765
- Mod P000012015-05-29+$349,663= $1,002,428
- Mod P000022015-06-30+$349,663= $1,352,091
- Mod P000032015-07-30+$349,663= $1,701,754
- Mod P000052015-08-30+$349,663= $2,051,417
- Mod P000062015-10-01+$349,663= $2,401,080
- Mod P000072015-10-29+$349,663= $2,750,743
- Mod P000082015-12-30+$7= $2,750,751
- Mod P000092016-03-03-$72,277= $2,678,473
- Mod P000102016-05-19-$109,955= $2,568,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$652,765 | $652,765 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-29 | +$349,663 | $1,002,428 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-06-30 | +$349,663 | $1,352,091 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-07-30 | +$349,663 | $1,701,754 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-08-30 | +$349,663 | $2,051,417 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-01 | +$349,663 | $2,401,080 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-29 | +$349,663 | $2,750,743 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00008· FUNDING ONLY ACTION | 2015-12-30 | +$7 | $2,750,751 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE) |
| Mod P00009· CLOSE OUT | 2016-03-03 | −$72,277 | $2,678,473 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE)CLOSE-OUT |
| Mod P00010· CLOSE OUT | 2016-05-19 | −$109,955 | $2,568,519 | IGF::CT::IGF NON-EMERGENCY SPECIAL MODE TRANSPORTATION (HANDICAB SERVICE)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 KEPNZDFQXUC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0190 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,034,401 | FY2026 |
| 36C24825P1540 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,149,964 | FY2025 |
| 36C24825P0624 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $872,220 | FY2025 |
| 36C24824N0207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,405,000 | FY2024 |
| 36C24823N0297 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,492,080 | FY2023 |
| 36C24822N0272 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,428,423 | FY2022 |
Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0869 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,000,000 | FY2026 |
| 36C24826P0954 | 28 TRANS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,470,250 | FY2026 |
| 36C24825N0989 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,524,584 | FY2025 |
| 36C24824N1113 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,797,617 | FY2024 |
| 36C24824F0288 | 28 TRANS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,126,762 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815D0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.