Description
IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES - DE-OBLIGATE REMAINING FY15 FUNDS ON THE PURCHASE ORDER IN THE AMOUNT OF $149,268.65 AND RETURN TO TREASURY. CLOSE TO AND UDO.
Base award description: IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES
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.
- Base2015-07-30+$515,522= $515,522
- Mod P000012016-01-29-$149,269= $366,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$515,522 | $515,522 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-29 | −$149,269 | $366,253 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES - DE-OBLIGATE REMAINING FY15 FUNDS ON THE PURCHASE ORDER IN T… |
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 VMZBZ6KHVXR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220N0001 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,197,382 | FY2020 |
| 36C25219N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,068,817 | FY2019 |
| VA69D17J6904 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,039,257 | FY2018 |
| VA69D16J5349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,990,483 | FY2017 |
| VA69D16J4358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $344,720 | FY2016 |
| VA69D15J5420 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,644,307 | FY2016 |
Other recipients under V212 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA69D15J2379 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $680,649 | FY2015 |
| VA69D15D0052 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15J0952 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $525,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4514_3600_VA69D15D0242_3600 · retrieved 2026-09-26.