Description
IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSE-OUT OBLIGATIONS 663-C31857, AND 663-C31856. ALL INVOICES HAVE BEEN PAID FOR THE PERIOD OF PERFORMANCE COVERED BY THESE OBLIGATIONS.
Base award description: TACOMA REGION TAXI&COURIER SERVICES. 3 MONTH SHORT TERM CONTRACT, DUE TO COMPELLING URGENCY. THE 3 MONTH TIME PERIOD WILL ALLOW FOR THE ESTABLISHMENT OF A LONG TERM, OPTION YEAR CONTRACT. IGF::OT::IGF
Modification chain · 6 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.
- Base2013-07-31+$28,248= $28,248
- Mod P000012013-10-21+$47,080= $75,328
- Mod P000022014-04-14+$16,890= $92,218
- Mod P000032014-04-24-$3,247= $88,971
- Mod P000042014-05-07+$172= $89,143
- Mod P000052014-06-09-$1,881= $87,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$28,248 | $28,248 | TACOMA REGION TAXI&COURIER SERVICES. 3 MONTH SHORT TERM CONTRACT, DUE TO COMPELLING URGENCY. THE 3 MONTH TIME… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-21 | +$47,080 | $75,328 | TACOMA REGION TAXI&COURIER SERVICES. EXERCISE OPTION TO EXTEND CONTRACT. IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2014-04-14 | +$16,890 | $92,218 | TACOMA REGION TAXI&COURIER SERVICES. EXERCISE OPTION TO EXTEND CONTRACT. IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-04-24 | −$3,247 | $88,971 | IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSE-OUT OBLIGATIONS 663-C31857, AND 663-C31856. ALL INVOICES HAV… |
| Mod P00004· CLOSE OUT | 2014-05-07 | +$172 | $89,143 | IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSE-OUT OBLIGATIONS 663-C31857, AND 663-C31856. ALL INVOICES HAV… |
| Mod P00005· CLOSE OUT | 2014-06-09 | −$1,881 | $87,262 | IGF::OT::IGF MODIFICATION TO DECREASE AND CLOSE-OUT OBLIGATIONS 663-C31857, AND 663-C31856. ALL INVOICES HAV… |
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 |
| VA26013C0005 | 260-NETWORK CONTRACT OFFICE 20 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $84,123 | FY2012 |
| 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 V226 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0628 | TRANSPRO, INC | 260-NETWORK CONTRACT OFFICE 20 | $278,376 | FY2014 |
| VA26013C0098 | PUGET SOUND DISPATCH LLC | 260-NETWORK CONTRACT OFFICE 20 | $243,998 | FY2013 |
| VA26012P1028 | TRANSPRO, INC | 260-NETWORK CONTRACT OFFICE 20 | $186,999 | FY2012 |
| VA26012P1089 | SUNSHINE DOUGLAS COUNTY TAXI | 260-NETWORK CONTRACT OFFICE 20 | $1,447 | FY2012 |
| V260P00479 | MGER LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.