Description
TAXI COURIER SERVICE OPTION YEAR #2 DE-OB IOT CLOSE OUT.
Base award description: IGF::OT::IGF TAXI COURIER SERVICE OPTION YEAR #2
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.
- Base2016-12-13+$5,000= $5,000
- Mod P000012019-11-26-$1,594= $3,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$5,000 | $5,000 | IGF::OT::IGF TAXI COURIER SERVICE OPTION YEAR #2 |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-26 | −$1,594 | $3,406 | TAXI COURIER SERVICE OPTION YEAR #2 DE-OB IOT CLOSE OUT. |
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 |
|---|---|---|---|
| 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 |
| VA26315J0225 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,852 | FY2015 |
Other recipients under V226 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0524 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,802,123 | FY2026 |
| 36C26325N0615 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,731,500 | FY2025 |
| 36C26325D0064 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325P0707 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $564,581 | FY2025 |
| 36C26324P1307 | CARE TRANSPORTATION MN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $668,282 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J0161_3600_VA26315D0036_3600 · retrieved 2026-09-26.