Description
IGF::OT::IGF PATIENT TRANSPORTATION SERVICES
First action · last action
2014-07-01 · 2018-02-07
Transactions
2
First transaction's obligation
$3,090,752
Base + all options value (sum of deltas)
$1,775,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA25512D0219
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 2 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.
- Base2014-07-01+$3,090,752= $3,090,752
- Mod P000012018-02-07-$1,314,892= $1,775,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$3,090,752 | $3,090,752 | IGF::OT::IGF PATIENT TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-07 | −$1,314,892 | $1,775,860 | IGF::OT::IGF PATIENT TRANSPORTATION SERVICES |
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 W9YKGT73NFW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0159 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $533,105 | FY2024 |
| 36C25524D0020 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $0 | FY2024 |
| 36C25524N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $269,580 | FY2024 |
| 36C25523N0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $705,333 | FY2023 |
| 36C25523N0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $677,048 | FY2023 |
| 36C25522N0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $620,317 | FY2022 |
Other recipients under V226 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0204 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,058,250 | FY2026 |
| 36C25525N0242 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,179,975 | FY2025 |
| 36C25524N0190 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,239,243 | FY2024 |
| 36C25524D0014 | GOVTRANZ, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
| 36C25524N0085 | NAVARRE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J3155_3600_VA25512D0219_3600 · retrieved 2026-09-26.