Description
IGF::OT::IGF SPECIAL NEED TRANSPORTATION
First action · last action
2017-12-07 · 2019-06-21
Transactions
2
First transaction's obligation
$1,562,358
Base + all options value (sum of deltas)
$1,270,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F012CA
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER 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.
- Base2017-12-07+$1,562,358= $1,562,358
- Mod P000012019-06-21-$291,597= $1,270,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-07 | +$1,562,358 | $1,562,358 | IGF::OT::IGF SPECIAL NEED TRANSPORTATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-06-21 | −$291,597 | $1,270,761 | IGF::OT::IGF SPECIAL NEED TRANSPORTATION |
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 KE6EULC2EZ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $4,000,320 | FY2026 |
| 36C24526P0079 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,169,444 | FY2026 |
| 36C24525N0228 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,017,243 | FY2025 |
| 36C24524N0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,727,497 | FY2024 |
| 36C24523N0412 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,319,552 | FY2023 |
| 36C24523A0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2023 |
Other recipients under V129 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0318 | VA MANAGEMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,246 | FY2026 |
| 36C24526D0030 | VA MANAGEMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525C0062 | ABBA PROJECT MANAGEMENT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $694,091 | FY2025 |
| 36C24525C0065 | VETPRIDE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,060 | FY2025 |
| 36C24525N0231 | M M COURIER SERVICES | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1395_3600_GS33F012CA_4732 · retrieved 2026-09-26.