Description
IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.
Base award description: OTHER FUNCATIONS - MEDIVAN TRANSPORTATION SERVICES
Modification chain · 5 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.
- Base2012-10-01+$21,000= $21,000
- Mod P000012013-03-31+$23,100= $44,100
- Mod P000022013-06-19+$15,000= $59,100
- Mod P000032013-09-13+$10,000= $69,100
- Mod P000042014-06-16-$1,463= $67,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$21,000 | $21,000 | OTHER FUNCATIONS - MEDIVAN TRANSPORTATION SERVICES |
| Mod P00001· CHANGE ORDER | 2013-03-31 | +$23,100 | $44,100 | IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-06-19 | +$15,000 | $59,100 | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-13 | +$10,000 | $69,100 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-16 | −$1,463 | $67,637 | IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT. |
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 WT7UCP3W24V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226D0022 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $150,000 | FY2026 |
| 36C25223K0011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $425,723 | FY2023 |
| 36C25223K0009 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $551,053 | FY2023 |
| 36C25223K0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $436,533 | FY2023 |
Other recipients under V212 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J4514 | ABLE ACCESS TRANSPORTATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $366,253 | FY2015 |
| VA69D15J4370 | SCR MEDICAL TRANSPORTATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $1,378,010 | FY2015 |
| VA69D15D0238 | SCR MEDICAL TRANSPORTATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D14C0206 | SCR MEDICAL TRANSPORTATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $605,180 | FY2014 |
| VA69D14C0207 | SCR MEDICAL TRANSPORTATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $947,909 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0505_3600_VA69DP0462_3600 · retrieved 2026-09-26.