Description
IGF::CL::IGF CABULANCE SERVICES FOR WHITE CITY VA
Base award description: CABULANCE SERVICES FOR WHITE CITY VA
Modification chain · 5 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.
- Base2012-03-29+$9,185= $9,185
- Mod P000012013-03-29+$9,185= $18,370
- Mod P000022014-04-24-$1,709= $16,662
- Mod P000032014-04-24-$888= $15,774
- Mod P000042014-06-16+$858= $16,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$9,185 | $9,185 | CABULANCE SERVICES FOR WHITE CITY VA |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$9,185 | $18,370 | IGF::CL::IGF CABULANCE SERVICES FOR WHITE CITY VA |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-24 | −$1,709 | $16,662 | IGF::CL::IGF CABULANCE SERVICES FOR WHITE CITY VA |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-24 | −$888 | $15,774 | IGF::CL::IGF CABULANCE SERVICES FOR WHITE CITY VA |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-16 | +$858 | $16,632 | IGF::CL::IGF CABULANCE SERVICES FOR WHITE CITY VA |
Related awards · 8
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 P97MWZFBZYE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0097 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,829 | FY2012 |
| VA692C11572 | 260-NETWORK CONTRACT OFFICE 20 · V225 · AMBULANCE SERVICE | $8,730 | FY2011 |
| VA692C05023 | 260-NETWORK CONTRACT OFFICE 20 · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $8,761 | FY2010 |
| VA692C95086 | 260-NETWORK CONTRACT OFFICE 20 · V999 · OTHER TRAVEL SVCS | $5,211 | FY2009 |
Other recipients under V229 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014C0010 | LAURELS MEDICAL SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $1,600,790 | FY2014 |
| VA26012P0971 | LINCOLN MOVING & STORAGE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,040 | FY2012 |
| VA26012C0030 | KLDW ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,110,770 | FY2012 |
| VA26012C0028 | LAURELS MEDICAL SERVICES | 260-NETWORK CONTRACT OFFICE 20 | $2,578,826 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.