Description
IGF::CL::IGF TAXI SERVICE
First action · last action
2014-10-17 · 2018-05-29
Transactions
3
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$123,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
485310 · TAXI SERVICE
Modification chain · 3 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.
- Base2014-10-17+$24,850= $24,850
- Mod P000012015-09-29+$9,876= $34,726
- Mod P000022018-05-29-$5,022= $29,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$24,850 | $24,850 | IGF::CL::IGF TAXI SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$9,876 | $34,726 | IGF::CL::IGF TAXI SERVICE |
| Mod P00002· CLOSE OUT | 2018-05-29 | −$5,022 | $29,704 | IGF::CL::IGF TAXI SERVICE |
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 |
|---|---|---|---|
| VA26014P0719 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,957 | FY2014 |
| VA26014P0921 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,332 | FY2014 |
Other recipients under V212 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26022P0907 | MOBILE CARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,072 | FY2022 |
| 36C26021P1104 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $232,527 | FY2021 |
| 36C26020P1075 | BAY CITIES AMBULANCE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $149,318 | FY2020 |
| VA26017P2437 | MOBILE CARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $275,788 | FY2017 |
| VA26014P0161 | MOBILE CARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $108,177 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.