Description
IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN
Modification chain · 15 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.
- Base2012-03-15+$166,509= $166,509
- Mod P000012012-03-26+$0= $166,509
- Mod P000022012-04-24+$8,990= $175,498
- Mod P000052012-07-05+$175,000= $350,498
- Mod P000062012-10-01+$399,621= $750,119
- Mod P000092012-10-01+$90,000= $840,119
- Mod P000102013-02-26+$137,323= $977,442
- Mod P000112013-03-18+$0= $977,442
- Mod P000122013-05-29+$500,000= $1,477,442
- Mod P000132013-10-01+$847,933= $2,325,376
- Mod P000172014-05-13-$258,406= $2,066,970
- Mod P000182014-07-24-$301,213= $1,765,757
- Mod P000192014-10-01+$264,000= $2,029,757
- Mod P000212015-03-23+$187,458= $2,217,215
- Mod P000222015-08-17-$36,973= $2,180,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$166,509 | $166,509 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-26 | +$0 | $166,509 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-24 | +$8,990 | $175,498 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-07-05 | +$175,000 | $350,498 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$399,621 | $750,119 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$90,000 | $840,119 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2013-02-26 | +$137,323 | $977,442 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2013-03-18 | +$0 | $977,442 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2013-05-29 | +$500,000 | $1,477,442 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$847,933 | $2,325,376 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2014-05-13 | −$258,406 | $2,066,970 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2014-07-24 | −$301,213 | $1,765,757 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$264,000 | $2,029,757 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2015-03-23 | +$187,458 | $2,217,215 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
| Mod P00022· CLOSE OUT | 2015-08-17 | −$36,973 | $2,180,242 | IGF::OT::IGF WHEELCHAIR TRANSPORT FOR VAMC, MOUNTAIN HOME, TN |
Related awards · 7
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 Y7V5CFVZLQJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18C0043 | SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $137,800 | FY2018 |
| VA24917P0800 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $343,487 | FY2017 |
| VA24915P2090 | 621-MOUNTAIN HOME (00621) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $956,956 | FY2015 |
| VA621C20353 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $93,413 | FY2012 |
| VA249P0417 | 621-MOUNTAIN HOME · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $1,908,568 | FY2008 |
| V621U80971 | 621S-MOUTAIN HOME SMALL PURCHASE · 4910 · MOTOR VEHICLE MAINT EQ | $350 | FY2008 |
Other recipients under V212 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F1649 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $395,154 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912D0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.