Description
IGF::OT::IGF CHARTER BUS SERVICE FROM FT BRAGG, NC TO JACKSONVILLE CBOC
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.
- Base2018-10-01+$11,000= $11,000
- Mod P000012018-10-26+$400= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$11,000 | $11,000 | IGF::OT::IGF CHARTER BUS SERVICE FROM FT BRAGG, NC TO JACKSONVILLE CBOC |
| Mod P00001· CLOSE OUT | 2018-10-26 | +$400 | $11,400 | IGF::OT::IGF CHARTER BUS SERVICE FROM FT BRAGG, NC TO JACKSONVILLE CBOC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0028 | XYLEM DEWATERING SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $170,006 | FY2023 |
| 36C24622F0040 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $736,633 | FY2022 |
| 36C24622N0186 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $375,434 | FY2022 |
| 36C24621P0672A | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,606 | FY2021 |
| 36C24621P0374 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,508 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.