Description
IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION
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.
- Base2015-04-02+$1,477,500= $1,477,500
- Mod P000012015-08-17+$1,477,500= $2,955,000
- Mod P000022015-09-02-$1,477,500= $1,477,500
- Mod P000032015-10-01+$1,477,500= $2,955,000
- Mod P000042016-06-06-$389,418= $2,565,583
- Mod P000052019-02-07-$197,198= $2,368,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$1,477,500 | $1,477,500 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-17 | +$1,477,500 | $2,955,000 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-02 | −$1,477,500 | $1,477,500 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-01 | +$1,477,500 | $2,955,000 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-06 | −$389,418 | $2,565,583 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
| Mod P00005· CLOSE OUT | 2019-02-07 | −$197,198 | $2,368,384 | IGF::OT::IGF NON- EMERGENCY WHEELCHAIR TRANSPORTATION |
Related awards · 10
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 RW36GJ65LMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0846 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,773,033 | FY2026 |
| 36C24826P1228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,045,498 | FY2026 |
| 36C24825N0983 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,066,465 | FY2025 |
| 36C24824N1081 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,839,802 | FY2024 |
| 36C24823N1077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $5,020,731 | FY2023 |
| 36C24823P0629 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $11,415,570 | FY2023 |
Other recipients under V226 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1381 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,589 | FY2025 |
| 36C24824P1499 | ZAZOU'S STORE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,921 | FY2024 |
| 36C24824P0308 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,345 | FY2024 |
| 36C24823P1554 | ARCHITECHTURE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | -$167,684 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J1194_3600_VA24815D0037_3600 · retrieved 2026-09-26.