Description
IGF::OT::IGF TRANSPORTATION SERVICES DEOBLIGATION TO CLOSE
Base award description: IGF::OT::IGF TRANSPORTATION SERVICES
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.
- Base2014-08-19+$4,000= $4,000
- Mod P000012016-10-13-$2,668= $1,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$4,000 | $4,000 | IGF::OT::IGF TRANSPORTATION SERVICES |
| Mod P00001· CLOSE OUT | 2016-10-13 | −$2,668 | $1,332 | IGF::OT::IGF TRANSPORTATION SERVICES DEOBLIGATION TO CLOSE |
Related awards · 7
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 YLNHLYKKJG71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $29,704 | FY2015 |
| VA26014P0719 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,957 | FY2014 |
Other recipients under V129 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0379 | ATS TRANS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $521,047 | FY2023 |
| 36C26022N0406 | ATS TRANS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $499,362 | FY2022 |
| 36C26022N0225 | METRO WEST AMBULANCE SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,415,959 | FY2022 |
| 36C26021N0576 | ATS TRANS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $452,788 | FY2021 |
| 36C26021N0578 | MEDSTAR CABULANCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $888,456 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.