Description
IGF::OT::IGF PATIENT ESCORT
Base award description: PATIENT ESCORT
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.
- Base2012-04-27+$161,998= $161,998
- Mod P000012015-03-20-$12,929= $149,069
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-27 | +$161,998 | $161,998 | PATIENT ESCORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-20 | −$12,929 | $149,069 | IGF::OT::IGF PATIENT ESCORT |
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 KQ7KKEB5M4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $933,031 | FY2021 |
| 36C25919C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,831 | FY2019 |
| 36C25918C0251 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,418,981 | FY2018 |
| 36C25918C0222 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $346,870 | FY2018 |
| 36C25918C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $522,529 | FY2018 |
| 36C25918C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,898,663 | FY2018 |
Other recipients under R401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0154 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915F1549 | ATA SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $255,373 | FY2015 |
| VA25914F4618 | J. KENT & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $767,731 | FY2014 |
| VA25913P2019 | MEDINA COURT REPORTING | 259-NETWORK CONTRACT OFFICE 19 | $9,389 | FY2013 |
| VA25913C0169 | INTERPRETERS AND TRANSLATORS INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1270_3600_-NONE-_-NONE- · retrieved 2026-09-26.