Description
IGF::CT::IGF TAXI AND COURIER SERVICE FOR MINNEAPOLIS VA HEALTHCARE SYSTEM
Base award description: TAXI AND COURIER SERVICE FOR MINNEAPOLIS VA HEALTHCARE SYSTEM IGF::CT::IGF
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.
- Base2013-05-21+$500= $500
- Mod P000012014-10-07+$430= $930
- Mod P000022015-03-26-$377= $553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-21 | +$500 | $500 | TAXI AND COURIER SERVICE FOR MINNEAPOLIS VA HEALTHCARE SYSTEM IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-07 | +$430 | $930 | TAXI AND COURIER SERVICE FOR MINNEAPOLIS VA HEALTHCARE SYSTEM IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | −$377 | $553 | IGF::CT::IGF TAXI AND COURIER SERVICE FOR MINNEAPOLIS VA HEALTHCARE 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 CUQMMHENDHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0161 | NETWORK CONTRACT OFFICE 23 (36C263) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,406 | FY2017 |
| VA26316J0214 | NETWORK CONTRACT OFFICE 23 (36C263) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,096 | FY2016 |
| VA26315J0886 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $776 | FY2015 |
| VA26315J0226 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $481 | FY2015 |
| VA26315J0224 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,824 | FY2015 |
| VA26315J0223 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $490 | FY2015 |
Other recipients under V226 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0399 | NORTHERN ACCESS TRANSPORTATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $44,691 | FY2015 |
| VA26315J0193 | GUARDIAN TRANSPORTATION INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,536 | FY2015 |
| VA26314J1025 | GUARDIAN TRANSPORTATION INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $20,614 | FY2014 |
| VA26314J0709 | NORTHERN ACCESS TRANSPORTATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $85,027 | FY2014 |
| VA26313J1566 | GUARDIAN TRANSPORTATION INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $58,959 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1600_3600_VA263P1299_3600 · retrieved 2026-09-26.