Description
IGF::OT::IGF INCREASE IN FUNDS FOR ESTIMATED QUANITITY CONTRACT FOR INSIDE MKE COUNTY WHEELCHAIR TRANSPORT
Base award description: IGF::OT::IGF INSIDE MKE COUNTY WHEELCHAIR TRANSPORT
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.
- Base2014-12-29+$453,766= $453,766
- Mod P000012015-05-22+$71,678= $525,444
- Mod P000022015-06-11+$96= $525,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$453,766 | $453,766 | IGF::OT::IGF INSIDE MKE COUNTY WHEELCHAIR TRANSPORT |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-22 | +$71,678 | $525,444 | IGF::OT::IGF INCREASE IN FUNDS FOR ESTIMATED QUANITITY CONTRACT FOR INSIDE MKE COUNTY WHEELCHAIR TRANSPORT |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-11 | +$96 | $525,540 | IGF::OT::IGF INCREASE IN FUNDS FOR ESTIMATED QUANITITY CONTRACT FOR INSIDE MKE COUNTY WHEELCHAIR TRANSPORT |
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_VA69D15J0952_3600_VA69D15D0052_3600 · retrieved 2026-09-26.