Description
IGF::OT::IGF EMERGENCY BUS RENTAL FOR TRANSPORTATION OF VETERAN PATIENTS
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+$3,270= $3,270
- Mod P000012017-01-11+$4,080= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$3,270 | $3,270 | IGF::OT::IGF EMERGENCY BUS RENTAL FOR TRANSPORTATION OF VETERAN PATIENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | +$4,080 | $7,350 | IGF::OT::IGF EMERGENCY BUS RENTAL FOR TRANSPORTATION OF VETERAN PATIENTS |
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 EJ3PVEEWMLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0194 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $5,085 | FY2018 |
| VA69DP1626 | 69D-NETWORK CONTRACT OFFICE 12 · V222 · PASSENGER MOTOR CHARTER SERVICE | $10,420 | FY2011 |
| V695R89747 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $630 | FY2008 |
| V695R86083 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $695 | FY2008 |
| V695R85423 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · V129 · OTHER VEHICLE CHARTER FOR THINGS | $429 | FY2008 |
| V695C80426 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $189 | FY2008 |
Other recipients under W023 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0043 | SALVADORINI CONSULTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $390,000 | FY2026 |
| 36C25224P1052 | SALVADORINI CONSULTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,900 | FY2024 |
| 36C25224P0764 | WILLY WET LIMITED LIABILITY CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,500 | FY2024 |
| 36C25224P0527 | SALVADORINI CONSULTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,187,000 | FY2024 |
| 36C25219C0163 | KRIETE LEASING & RENTAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $236,148 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1284_3600_-NONE-_-NONE- · retrieved 2026-09-26.