Description
IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC, EXERCISE 52.217-8
Base award description: IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC
Modification chain · 10 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.
- Base2015-01-12+$85,800= $85,800
- Mod P000012015-04-07+$85,800= $171,600
- Mod P000022015-04-09+$107,250= $278,850
- Mod P000032015-09-22+$0= $278,850
- Mod P000042016-04-13+$275,000= $553,850
- Mod P000052016-04-25+$56,615= $610,465
- Mod P000062016-12-12-$45,705= $564,760
- Mod P000072017-04-06+$167,126= $731,886
- Mod P000082017-06-05+$515= $732,402
- Mod P000092017-10-14-$1,592= $730,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$85,800 | $85,800 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$85,800 | $171,600 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-09 | +$107,250 | $278,850 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$0 | $278,850 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00004· EXERCISE AN OPTION | 2016-04-13 | +$275,000 | $553,850 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2016-04-25 | +$56,615 | $610,465 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2016-12-12 | −$45,705 | $564,760 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC |
| Mod P00007· EXERCISE AN OPTION | 2017-04-06 | +$167,126 | $731,886 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC, EXERCISE 52.217-8 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$515 | $732,402 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC, EXERCISE 52.217-8 |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-14 | −$1,592 | $730,810 | IGF::OT::IGF OTHER FUNCTIONS EMPLOYEE SHUTTLE SERVICE FOR THE EMLOYEES AT THE CO VAMC, EXERCISE 52.217-8 |
Related awards · 10
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 ZGZ1DCN4KJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1172 | 259-NETWORK CONTRACT OFFICE 19 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $0 | FY2013 |
| VA25912P0482 | 259-NETWORK CONTRACT OFFICE 19 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $11,500 | FY2012 |
| VA575P0986 | 259-NETWORK CONTRACT OFFICE 19 · V212 · MOTOR PASSENGER SERVICES | $12,000 | FY2011 |
| VA575H07044 | 575-GRAND JUNCTION · V212 · MOTOR PASSENGER SERVICES | $11,000 | FY2010 |
| V575P89025 | 575S-GRAND JUNCTION SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $200 | FY2008 |
Other recipients under V212 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0110 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $666,375 | FY2026 |
| 36C25526D0028 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525D0049 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0232 | SECURE MEDICAL TRANSPORT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $569,259 | FY2025 |
| 36C25524P0143 | NAVARRE CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $534,490 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.