Description
IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE VASDHS. TASK ORDER W/ OPTIONS AS AUTHORIZED BY GSA/FAR
Modification chain · 9 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.
- Base2013-08-01+$311,990= $311,990
- Mod P000012014-07-15+$46,680= $358,670
- Mod P000022014-10-01+$280,080= $638,750
- Mod P000032014-12-04-$16,769= $621,981
- Mod P000042014-12-15+$1,385= $623,366
- Mod P000052015-01-13-$34,537= $588,830
- Mod P000062015-05-15+$0= $588,830
- Mod P000072015-10-08-$5,214= $583,616
- Mod P000082015-12-11-$96,058= $487,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$311,990 | $311,990 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-15 | +$46,680 | $358,670 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$280,080 | $638,750 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00003· CLOSE OUT | 2014-12-04 | −$16,769 | $621,981 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00004· CLOSE OUT | 2014-12-15 | +$1,385 | $623,366 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00005· CLOSE OUT | 2015-01-13 | −$34,537 | $588,830 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-05-15 | +$0 | $588,830 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00007· CLOSE OUT | 2015-10-08 | −$5,214 | $583,616 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
| Mod P00008· CLOSE OUT | 2015-12-11 | −$96,058 | $487,558 | IGF::OT::IGF - OTHER FUNCTION - GURNEY VAN TRANSPORTATION SERVICE FOR VETERAN BENEFICIARIES (PATIENTS) OF THE… |
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 DKR1UAGCRML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6942 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $249,431 | FY2018 |
| 36C26218F6934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $350,000 | FY2018 |
| VA26217J6407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,549,203 | FY2018 |
| VA26217F5815 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
| VA26217F4011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $49,833 | FY2017 |
| VA26217F2086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $85,214 | FY2017 |
Other recipients under V212 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4599 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,420 | FY2015 |
| VA26215F2040 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $711,244 | FY2015 |
| VA26215F2041 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $775,781 | FY2015 |
| VA26214P5789 | MCCLINTOCK ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $33,297 | FY2014 |
| VA26214F5397 | SOL TRANSPORTATION INC. | 262-NETWORK CONTRACT OFFICE 22 | $297,540 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5267_3600_GS33F0034Y_4732 · retrieved 2026-09-26.