Description
IGF::OT::IGF SHUTTLE BUS SERVICES
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$51,900
Base + all options value (sum of deltas)
$103,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2014-04-01+$51,900= $51,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$51,900 | $51,900 | IGF::OT::IGF SHUTTLE BUS SERVICES |
Related awards · 8
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 EB5TGJKM3MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P0010 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $103,800 | FY2014 |
| VA24313P2882 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $51,900 | FY2013 |
| VA24313C0018 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $145,000 | FY2013 |
| VA243P0949 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $565,500 | FY2010 |
| V10N3P2538 | 243-NETWORK CONTRACTING OFFICE 03 · V222 · PASSENGER MOTOR CHARTER SERVICE | $119,700 | FY2010 |
Other recipients under V119 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4603 | VETERANS HEALTH ADMINISTRATION | 243-NETWORK CONTRACTING OFFICE 03 | $6,640 | FY2014 |
| VA24314F3690 | SHER-DEL TRANSFER & RELOCATION SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,035 | FY2014 |
| VA24312F0516 | UNITED PARCEL SERVICE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $36,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.