Description
IGF::OT::IGF SPECIAL NEEDS TAXI SERVICES FOR THE ST. LOUIS VA MEDICAL CENTER
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.
- Base2013-09-01+$99,533= $99,533
- Mod P000012014-09-09+$99,533= $199,066
- Mod P000022015-01-30-$70,153= $128,913
- Mod P000032015-04-30-$66,957= $61,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$99,533 | $99,533 | IGF::OT::IGF SPECIAL NEEDS TAXI SERVICES FOR THE ST. LOUIS VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2014-09-09 | +$99,533 | $199,066 | IGF::OT::IGF SPECIAL NEEDS TAXI SERVICES FOR THE ST. LOUIS VA MEDICAL CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-30 | −$70,153 | $128,913 | IGF::OT::IGF SPECIAL NEEDS TAXI SERVICES FOR THE ST. LOUIS VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-30 | −$66,957 | $61,956 | IGF::OT::IGF SPECIAL NEEDS TAXI SERVICES FOR THE ST. LOUIS VA MEDICAL CENTER |
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 MYNRJBUWHAC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $950,000 | FY2018 |
| VA25617J0199 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $736,747 | FY2017 |
| VA25616J1048 | 564-FAYETTEVILLE (00564) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $70,816 | FY2016 |
| VA25516J3428 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $244,808 | FY2016 |
| VA25516J2160 | 255-NETWORK CONTRACT OFFICE 15 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $148,228 | FY2016 |
| VA25616J0315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $832,293 | FY2016 |
Other recipients under V226 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J3894 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $200,000 | FY2015 |
| VA25513J2904 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $2,279,636 | FY2013 |
| VA25513J3276 | WIER TRANSPORTATION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $448,276 | FY2013 |
| VA25513J2379 | BASS TRANSPORTATION SERVICES L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $527,640 | FY2013 |
| VA255657SC3315 | EMT VETERANS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $60,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.