Description
IGF::CL::IGF PA TURNPIKE TOLL SERVICE
First action · last action
2015-10-01 · 2018-10-15
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237990 · OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
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.
- Base2015-10-01+$9,000= $9,000
- Mod P000012018-10-15-$4,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$9,000 | $9,000 | IGF::CL::IGF PA TURNPIKE TOLL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-15 | −$4,000 | $5,000 | IGF::CL::IGF PA TURNPIKE TOLL SERVICE |
Related awards · 11
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 CMCCKNPLJAS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2020 |
| V595Q89565 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q88874 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q88146 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $750 | FY2008 |
| V595Q87806 | 595S-LEBANON SMALL PURCHASE · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $200 | FY2008 |
| V595Q87702 | 595S-LEBANON SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $500 | FY2008 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0426 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0503 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $504,000 | FY2026 |
| 36C24426P0162 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $626,093 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6878_3600_-NONE-_-NONE- · retrieved 2026-09-27.