Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION | ADMINISTRATIVE CORRECTION TO THE PERIOD OF PERFORMANCE
Base award description: IGF::OT::IGF WHEELCHAIR TRANSPORTATION
Modification chain · 3 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.
- Base2016-09-01+$30,000= $30,000
- Mod P000012016-11-21-$5,417= $24,583
- Mod P000022017-10-27+$0= $24,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$30,000 | $30,000 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00001· CLOSE OUT | 2016-11-21 | −$5,417 | $24,583 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-10-27 | +$0 | $24,583 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION | ADMINISTRATIVE CORRECTION TO THE PERIOD OF PERFORMANCE |
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 K74NGJJ9GD65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N0290 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $33,148 | FY2018 |
| VA25017J4070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $71,177 | FY2018 |
| VA25017J1233 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $474,808 | FY2017 |
| VA25016J2343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $297,134 | FY2017 |
| VA25016D0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA25016J0562 | 757-COLUMBUS (00757) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $407,794 | FY2016 |
Other recipients under V226 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0695 | G & M AUTOMOTIVE TRANSPORT, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,192,687 | FY2026 |
| 36C25026N0660 | APEX TRANSIT SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,949,999 | FY2026 |
| 36C25026N6552 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $374,345 | FY2026 |
| 36C25026D2655 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0289 | HOLT TRANSPORT SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $439,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J2288_3600_VA25016D0064_3600 · retrieved 2026-09-26.