Description
IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES
Base award description: OTHER FUNTIONS - CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES
Modification chain · 8 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.
- Base2012-05-07+$675,000= $675,000
- Mod P000012012-05-25+$0= $675,000
- Mod P000022012-09-18+$2,491,731= $3,166,731
- Mod P000032013-04-30+$850,000= $4,016,731
- Mod P000042013-07-10-$1,576,111= $2,440,620
- Mod P000052013-10-01+$170,000= $2,610,620
- Mod P000062013-12-12-$55,478= $2,555,142
- Mod P000072013-12-12+$23,684= $2,578,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$675,000 | $675,000 | OTHER FUNTIONS - CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-25 | +$0 | $675,000 | OTHER FUNTIONS - CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-18 | +$2,491,731 | $3,166,731 | OTHER FUNTIONS - CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-30 | +$850,000 | $4,016,731 | IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00004· CLOSE OUT | 2013-07-10 | −$1,576,111 | $2,440,620 | IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$170,000 | $2,610,620 | IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00006· FUNDING ONLY ACTION | 2013-12-12 | −$55,478 | $2,555,142 | IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
| Mod P00007· CLOSE OUT | 2013-12-12 | +$23,684 | $2,578,826 | IGF::OT::IGF CABULANCE - TRANSPORTATON FOR WHEELCHAIR AND COT/STRETCHER BOUND BENEFICIARIES |
Related awards · 9
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 SGZCUJMKU9U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F0018 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,077,419 | FY2017 |
| VA26016J0479 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,608,667 | FY2016 |
| VA26016D0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $0 | FY2016 |
| VA26116F0051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,099,549 | FY2016 |
| VA26115F2911 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $2,273,311 | FY2015 |
| VA26014C0010 | 260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $1,600,790 | FY2014 |
Other recipients under V229 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26012C0025 | N.E.T.-CARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,632 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.