Description
SPECIALIZED TRANSPORTATION SERVICE
Base award description: IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE
Modification chain · 15 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.
- Base2014-04-01+$27,531= $27,531
- Mod P000012014-06-01+$0= $27,531
- Mod P000022015-02-12+$28,980= $56,511
- Mod P000032016-03-08+$31,878= $88,389
- Mod P000042016-03-24-$6,337= $82,053
- Mod P000052016-04-25+$5,158= $87,211
- Mod P000062017-02-14+$34,776= $121,987
- Mod P000072017-02-24+$9,500= $131,487
- Mod P000082018-02-06+$37,674= $169,161
- Mod P000092018-05-22+$1,618= $170,779
- Mod P000102018-07-09+$3,207= $173,986
- Mod P000112018-07-09+$4,582= $178,568
- Mod P000122019-05-22+$702= $179,270
- Mod P000132019-08-13-$2,594= $176,675
- Mod P000142019-08-13-$2,197= $174,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$27,531 | $27,531 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-01 | +$0 | $27,531 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-02-12 | +$28,980 | $56,511 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-03-08 | +$31,878 | $88,389 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-24 | −$6,337 | $82,053 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2016-04-25 | +$5,158 | $87,211 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2017-02-14 | +$34,776 | $121,987 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2017-02-24 | +$9,500 | $131,487 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2018-02-06 | +$37,674 | $169,161 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-22 | +$1,618 | $170,779 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2018-07-09 | +$3,207 | $173,986 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2018-07-09 | +$4,582 | $178,568 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2019-05-22 | +$702 | $179,270 | IGF::OT::IGF SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2019-08-13 | −$2,594 | $176,675 | SPECIALIZED TRANSPORTATION SERVICE |
| Mod P00014· FUNDING ONLY ACTION | 2019-08-13 | −$2,197 | $174,478 | SPECIALIZED TRANSPORTATION SERVICE |
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 DGEDJ91EY589)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0405 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $61,659 | FY2019 |
| VA26312P2172 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $28,947 | FY2012 |
| VA26312P1968 | 656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $6,803 | FY2012 |
| VA26312P0995 | 656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $5,340 | FY2012 |
| VA26312P0583 | 656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $4,890 | FY2012 |
| VA26312P0214 | 656-ST CLOUD VA MEDICAL CENTER · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $4,410 | FY2012 |
Other recipients under V112 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0060 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $882,500 | FY2026 |
| 36C26325D0062 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0599 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $717,693 | FY2025 |
| 36C26324P0337 | ABS MED, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $6,150 | FY2024 |
| 36C26322F0008 | UNITED PARCEL SERVICE CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $132,617 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.