Description
TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. FUNDS INCREASE. IGF::OT::IGF
Base award description: TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES.
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.
- Base2012-09-17+$33,000= $33,000
- Mod P000012012-12-18+$2,400= $35,400
- Mod P000022013-03-01+$30,000= $65,400
- Mod P000032013-03-29+$22,000= $87,400
- Mod P000042014-04-17-$3,277= $84,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$33,000 | $33,000 | TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. |
| Mod P00001· CHANGE ORDER | 2012-12-18 | +$2,400 | $35,400 | TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-03-01 | +$30,000 | $65,400 | TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. FUNDS INCREASE. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-29 | +$22,000 | $87,400 | TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. FUNDS INCREASE. IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2014-04-17 | −$3,277 | $84,123 | TAXI PASSENGER AND PACKAGE DELEIVERY COURIER SERVICES. FUNDS INCREASE. IGF::OT::IGF |
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 FY7AEQZW43G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P1561 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $579,007 | FY2014 |
| VA26013C0100 | 260-NETWORK CONTRACT OFFICE 20 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $87,262 | FY2013 |
| VA26012P0098 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $85,900 | FY2012 |
| VA26012P0099 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,500 | FY2012 |
| V260P00480 | 260-NETWORK CONTRACT OFFICE 20 · V226 · TAXICAB SERVICES | $0 | FY2011 |
| VA663C11630 | 260-NETWORK CONTRACT OFFICE 20 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $41,284 | FY2011 |
Other recipients under R602 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J4559 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2016 |
| VA26015J0525 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2015 |
| VA26015J0726 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,379 | FY2015 |
| VA26014J3682 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $9,825 | FY2014 |
| VA26014J0647 | GARDA CL NORTHWEST, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.