Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS.
Base award description: IGF::OT::IGF WHEELCHAIR TRANSPORTATION
Modification chain · 7 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.
- Base2015-06-15+$248,723= $248,723
- Mod P000012016-02-19+$385,000= $633,723
- Mod P000022016-07-01+$156,000= $789,723
- Mod P000052016-09-16+$30,000= $819,723
- Mod P000042016-09-20+$156,000= $975,723
- Mod P000072017-05-03-$7,634= $968,089
- Mod P000082017-08-10-$11,133= $956,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$248,723 | $248,723 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-19 | +$385,000 | $633,723 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00002· FUNDING ONLY ACTION | 2016-07-01 | +$156,000 | $789,723 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS. |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-16 | +$30,000 | $819,723 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-20 | +$156,000 | $975,723 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-05-03 | −$7,634 | $968,089 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS. |
| Mod P00008· CLOSE OUT | 2017-08-10 | −$11,133 | $956,956 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION INCREASE IN FUNDS. |
Related awards · 6
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 |
| VA621C20353 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $93,413 | FY2012 |
| VA24912D0175 | 621-MOUNTAIN HOME · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,180,242 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2090_3600_-NONE-_-NONE- · retrieved 2026-09-26.