Description
MT. SINAI SHUTTLE SERVICE - IGF::OT::IGF
First action · last action
2013-10-01 · 2014-11-21
Transactions
2
First transaction's obligation
$106,200
Base + all options value (sum of deltas)
$103,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485410 · SCHOOL AND EMPLOYEE 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.
- Base2013-10-01+$106,200= $106,200
- Mod P000012014-11-21-$2,400= $103,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$106,200 | $106,200 | MT. SINAI SHUTTLE SERVICE - IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-11-21 | −$2,400 | $103,800 | MT. SINAI SHUTTLE SERVICE - IGF::OT::IGF |
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 EB5TGJKM3MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314C0086 | 243-NETWORK CONTRACTING OFFICE 03 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $51,900 | 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 V222 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0880 | TELEP JR, DANIEL | 243-NETWORK CONTRACTING OFFICE 03 | $1,463 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.