Description
IGF::OT::IGF SHUTTLE SERVICES - CORRECTION TO MODIFICATION P00004
Base award description: IGF::OT::IGF SHUTTLE SERVICES
Modification chain · 6 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.
- Base2015-09-30+$0= $0
- Mod P000012015-10-14+$85,239= $85,239
- Mod P000022015-12-25+$34,096= $119,335
- Mod P000032015-12-25+$17,048= $136,382
- Mod P000042016-01-29+$68,191= $204,574
- Mod P000052016-02-08+$0= $204,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$0 | $0 | IGF::OT::IGF SHUTTLE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-14 | +$85,239 | $85,239 | IGF::OT::IGF SHUTTLE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-25 | +$34,096 | $119,335 | IGF::OT::IGF SHUTTLE SERVICES - MODIFICATION TO EXTEND SERVICE FOR 1 MONTH |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-25 | +$17,048 | $136,382 | IGF::OT::IGF SHUTTLE SERVICES - MODIFICATION TO FULLY FUND |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-29 | +$68,191 | $204,574 | IGF::OT::IGF SHUTTLE SERVICES - MODIFICATION EXTEND PERFORMANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-02-08 | +$0 | $204,574 | IGF::OT::IGF SHUTTLE SERVICES - CORRECTION TO MODIFICATION P00004 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0087 | SAC FREDERICK (36C10X) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $355,968 | FY2019 |
| VA119A17C0013 | SAC FREDERICK (36C10X) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $26,765 | FY2017 |
| VA10114F0084 | ACQUISITION OPERATION SERVICE (049A3) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $613,721 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0170_3600_GS33F021AA_4732 · retrieved 2026-09-26.