Description
IGF::OT::IGF OTHER FUNCTIONS SHUTTLE SERVICES
First action · last action
2013-04-01 · 2013-11-01
Transactions
3
First transaction's obligation
$75,909
Base + all options value (sum of deltas)
$101,212
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Modification chain · 3 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.
- Base2013-04-01+$75,909= $75,909
- Mod P000012013-10-01+$12,652= $88,561
- Mod P000022013-11-01+$12,652= $101,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$75,909 | $75,909 | IGF::OT::IGF OTHER FUNCTIONS SHUTTLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$12,652 | $88,561 | IGF::OT::IGF OTHER FUNCTIONS SHUTTLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-11-01 | +$12,652 | $101,212 | IGF::OT::IGF OTHER FUNCTIONS SHUTTLE SERVICES |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under V222 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8630 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $647,612 | FY2016 |
| VA24615P3611 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2015 |
| VA24615P2328 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2015 |
| VA24615P0483 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2015 |
| VA24615J0364 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $647,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3281_3600_-NONE-_-NONE- · retrieved 2026-09-26.