Description
IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF - BRIDGE CONTRACT - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 10 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.
- Base2015-08-26+$231,092= $231,092
- Mod P000012015-10-01+$231,092= $462,184
- Mod P000022015-10-26+$1,062,022= $1,524,206
- Mod P000032016-04-28+$88,502= $1,612,707
- Mod P000042016-05-09+$265,505= $1,878,213
- Mod P000052016-06-30+$243,004= $2,121,216
- Mod P000062016-07-26+$177,004= $2,298,220
- Mod P000072016-09-02+$34,769= $2,332,989
- Mod P000082017-03-10-$66,523= $2,266,466
- Mod P000092017-10-16+$6,845= $2,273,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-26 | +$231,092 | $231,092 | IGF::OT::IGF - BRIDGE CONTRACT - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$231,092 | $462,184 | IGF::OT::IGF - BRIDGE CONTRACT - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2015-10-26 | +$1,062,022 | $1,524,206 | IGF::OT::IGF - BRIDGE CONTRACT - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2016-04-28 | +$88,502 | $1,612,707 | IGF::OT::IGF - BRIDGE CONTRACT - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2016-05-09 | +$265,505 | $1,878,213 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2016-06-30 | +$243,004 | $2,121,216 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2016-07-26 | +$177,004 | $2,298,220 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$34,769 | $2,332,989 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-10 | −$66,523 | $2,266,466 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$6,845 | $2,273,311 | IGF::OT::IGF - GROUNDS TRANSPORTATION FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
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 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 |
| VA26014C0010 | 260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $1,600,790 | FY2014 |
| VA26012C0028 | 260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $2,578,826 | FY2012 |
Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0306 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,702,900 | FY2026 |
| 36C26126D0030 | GOVTRANZ NATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0134 | GUARDIAN FLIGHT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,700,000 | FY2026 |
| 36C26126N0232 | BAY MEDIC TRANSPORTATION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,604,791 | FY2026 |
| 36C26126P0430 | ROYAL AMBULANCE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $648,854 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2911_3600_GS33F037AA_4732 · retrieved 2026-09-26.