Description
IGF::OT::IGF OTHER FUNCTIONS RECREATIONAL BUS TRANSPORTATION
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.
- Base2013-03-11+$12,050= $12,050
- Mod P000012014-01-07-$10,588= $1,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$12,050 | $12,050 | IGF::OT::IGF OTHER FUNCTIONS RECREATIONAL BUS TRANSPORTATION |
| Mod P00001· CLOSE OUT | 2014-01-07 | −$10,588 | $1,463 | IGF::OT::IGF OTHER FUNCTIONS RECREATIONAL BUS TRANSPORTATION |
Related awards · 6
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 MFP7D7B2J321)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P2663 | 261-NETWORK CONTRACT OFFICE 21 · 7690 · MISCELLANEOUS PRINTED MATTER | $52,380 | FY2014 |
Other recipients under V222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0010 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $103,800 | FY2014 |
| VA24313P2882 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $51,900 | FY2013 |
| VA24313C0018 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $145,000 | FY2013 |
| VA243P0949 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $565,500 | FY2010 |
| V10N3P2538 | ARTHUR'S LIMO & TRANSPORTATION CO L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $119,700 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.