Description
IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA.
Modification chain · 7 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.
- Base2014-06-26+$0= $0
- Mod P000012016-07-01+$0= $0
- Mod P000022017-07-01+$0= $0
- Mod P000032017-07-01+$0= $0
- Mod P000042017-10-01+$0= $0
- Mod P000062018-01-01+$0= $0
- Mod P000052018-01-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00001· EXERCISE AN OPTION | 2016-07-01 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00002· NOVATION AGREEMENT | 2017-07-01 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00003· EXERCISE AN OPTION | 2017-07-01 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00006· EXERCISE AN OPTION | 2018-01-01 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-01-02 | +$0 | $0 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION SERVICES FOR CHARLIE NORWOOD VA MEDICAL CENTER IN AUGUSTA, GA. |
Related awards · 9
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 FYT2HMZL2CA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,078,153 | FY2018 |
| 36C24718N0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $489,961 | FY2018 |
| VA24717J2445 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $424,939 | FY2017 |
| VA24716J3079 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $1,235,894 | FY2016 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0442 | ZAZOU'S STORE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,825 | FY2026 |
| 36C24724P0483 | CHECKER-YELLOW CAB CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,072 | FY2024 |
| 36C24721P0336 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,467 | FY2021 |
| 36C24720P0526 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,000 | FY2020 |
| 36C24719P9000 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24714D0245_3600 · retrieved 2026-09-26.