Description
IGF::CT::IGF WHEELCHAIR VAN FOR TWIN PORTS OUTPATIENT CLINIC
Modification chain · 2 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.
- Base2015-03-12+$90,000= $90,000
- Mod P000012015-11-03-$45,309= $44,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-12 | +$90,000 | $90,000 | IGF::CT::IGF WHEELCHAIR VAN FOR TWIN PORTS OUTPATIENT CLINIC |
| Mod P00001· CLOSE OUT | 2015-11-03 | −$45,309 | $44,691 | IGF::CT::IGF WHEELCHAIR VAN FOR TWIN PORTS OUTPATIENT CLINIC |
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 FAMQNNELR8W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $39,524 | FY2026 |
| 36C26325P0775 | NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $247,591 | FY2025 |
| 36C26324N0530 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $319,089 | FY2024 |
| 36C26323N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $237,380 | FY2023 |
| 36C26322N0555 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $264,021 | FY2022 |
| 36C26321N0529 | NETWORK CONTRACT OFFICE 23 (36C263) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $228,582 | FY2021 |
Other recipients under V226 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0193 | GUARDIAN TRANSPORTATION INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,536 | FY2015 |
| VA26314J0990 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $564 | FY2014 |
| VA26314J0989 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,110 | FY2014 |
| VA26314J0992 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $149 | FY2014 |
| VA26314J0993 | TRANSPORTATION PLUS, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0399_3600_VA26312D0080_3600 · retrieved 2026-09-26.