Award recordCONTRACT

NORVEL F WOOD JR

PIID VA10114F0084· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2014· $613,721 net obligations· UEI FS2NEEDL1DQ9· DC

Description

IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.

First action · last action
2014-03-28 · 2015-03-30
Transactions
7
First transaction's obligation
$204,574
Base + all options value (sum of deltas)
$619,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F021AA
NAICS
485320 · LIMOUSINE SERVICE

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.

$613,721$0Base award · 2014-03-28 · this action $204,574 · running total $204,574Modification P00001 · 2014-09-30 · this action $0 · running total $204,574Modification P00002 · 2014-10-21 · this action $79,972 · running total $284,546Modification P00003 · 2014-11-28 · this action $0 · running total $284,546Modification P00004 · 2014-12-12 · this action $22,315 · running total $306,860Modification P00005 · 2014-12-22 · this action $102,287 · running total $409,147Modification P00006 · 2015-03-30 · this action $204,574 · running total $613,721
  • Base2014-03-28+$204,574= $204,574
  • Mod P000012014-09-30+$0= $204,574
  • Mod P000022014-10-21+$79,972= $284,546
  • Mod P000032014-11-28+$0= $284,546
  • Mod P000042014-12-12+$22,315= $306,860
  • Mod P000052014-12-22+$102,287= $409,147
  • Mod P000062015-03-30+$204,574= $613,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$204,574$204,574IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.
Mod P00001· EXERCISE AN OPTION2014-09-30+$0$204,574IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA. EXERCI…
Mod P00002· FUNDING ONLY ACTION2014-10-21+$79,972$284,546IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA. EXERCI…
Mod P00003· CHANGE ORDER2014-11-28+$0$284,546IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.
Mod P00004· CHANGE ORDER2014-12-12+$22,315$306,860IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.
Mod P00005· CHANGE ORDER2014-12-22+$102,287$409,147IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.
Mod P00006· EXERCISE AN OPTION2015-03-30+$204,574$613,721IGF::OT::IGF SHUTTLE SERVICE FOR VA EMPLOYEES AROUND VA CAMPUS BUILDINGS WITHIN THE WASHINGTON DC AREA.

Related awards · 3

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 FS2NEEDL1DQ9)

AwardOffice · PSC / listingNet obligationsFY
36C10X19F0087SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$355,968FY2019
VA119A17C0013SAC FREDERICK (36C10X) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$26,765FY2017
VA10115P0170ABS - ACQUISITION BUSINESS SERVICE · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$204,574FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0084_3600_GS33F021AA_4732 · retrieved 2026-09-26.