Description
IGF::OT::IGF TAXI COURIER SERVICE OPTION YEAR #2
Base award description: IGF::OT::IGF TAXI COURIER SERVICE
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.
- Base2014-12-31+$0= $0
- Mod P000012015-12-23+$0= $0
- Mod P000022016-12-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$0 | $0 | IGF::OT::IGF TAXI COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-12-23 | +$0 | $0 | IGF::OT::IGF TAXI COURIER SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-12-13 | +$0 | $0 | IGF::OT::IGF TAXI COURIER SERVICE OPTION YEAR #2 |
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 CUQMMHENDHT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0161 | NETWORK CONTRACT OFFICE 23 (36C263) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,406 | FY2017 |
| VA26316J0214 | NETWORK CONTRACT OFFICE 23 (36C263) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $2,096 | FY2016 |
| VA26315J0886 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $776 | FY2015 |
| VA26315J0226 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $481 | FY2015 |
| VA26315J0224 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $3,824 | FY2015 |
| VA26315J0223 | 568-VA BLK HILLS HLTH CARE (00568P) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB | $490 | FY2015 |
Other recipients under V226 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1546 | TRANSCARE, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $1,431,571 | FY2018 |
| VA26317D0118 | TRANSCARE, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2017 |
| VA26317J1345 | CARE TRANSPORTATION MN, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $257,369 | FY2017 |
| VA26317J0001 | NORTHERN ACCESS TRANSPORTATION, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $299,856 | FY2017 |
| VA26316J0845 | CARE TRANSPORTATION MN, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $1,005,253 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26315D0036_3600 · retrieved 2026-09-26.