Description
IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR MOD FOR CLOSEOUT
Base award description: IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR
Modification chain · 4 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.
- Base2016-01-26+$4,260,985= $4,260,985
- Mod P000012016-04-28-$1,068,916= $3,192,069
- Mod P000022016-05-25+$22,593= $3,214,662
- Mod P000032017-02-16-$1,457,280= $1,757,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-26 | +$4,260,985 | $4,260,985 | IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-28 | −$1,068,916 | $3,192,069 | IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR MOD FOR DECREASE OF FUNDS AND CHANG… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$22,593 | $3,214,662 | IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR MOD FOR DECREASE OF FUNDS AND CHANG… |
| Mod P00003· CLOSE OUT | 2017-02-16 | −$1,457,280 | $1,757,382 | IGF::CT::IGF HANDICAB SPECIAL MODE PATIENT GROUND TRANSPORTATION BASE YEAR MOD FOR CLOSEOUT |
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 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 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_VA24816J1307_3600_VA24816D0045_3600 · retrieved 2026-09-26.