Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION
Base award description: WHEELCHAIR SERVICES IGF::OT::IGF
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.
- Base2012-06-20+$108,000= $108,000
- Mod P000012012-07-24+$108,000= $216,000
- Mod P000022012-10-15+$144,000= $360,000
- Mod P000032012-12-27+$216,000= $576,000
- Mod P000042013-01-23+$163,648= $739,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-20 | +$108,000 | $108,000 | WHEELCHAIR SERVICES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-24 | +$108,000 | $216,000 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION (WHEELCHAIRS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$144,000 | $360,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00003· CHANGE ORDER | 2012-12-27 | +$216,000 | $576,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-01-23 | +$163,648 | $739,648 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
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 HL8QFB3A9RP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1550 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $72,000 | FY2013 |
| V249P0696 | 614-MEMPHIS · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $318,000 | FY2011 |
| V614C00271 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $548,400 | FY2010 |
| V614C90170 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $450,201 | FY2009 |
| VA249P0696 | 581-HUNTINGTON · V225 · AMBULANCE SERVICE | $1,041,397 | FY2009 |
| V614C80094 | 614-MEMPHIS · V226 · TAXICAB SERVICES | $444,074 | FY2008 |
Other recipients under V226 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0217 | EMERGENCY MOBILE HEALTH CARE LLC | 614-MEMPHIS | $454,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2430_3600_-NONE-_-NONE- · retrieved 2026-09-26.