Description
IGF::OT::IGF CHARTERED BUS SERVICE FOR VETERANS TO WASHINGTON D.C.
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.
- Base2013-06-26+$2,665= $2,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$2,665 | $2,665 | IGF::OT::IGF CHARTERED BUS SERVICE FOR VETERANS TO WASHINGTON D.C. |
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 C18FVW3LF3V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7481 | 246-NETWORK CONTRACTING OFFICE 6 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,995 | FY2015 |
| VA24615P5970 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $3,015 | FY2015 |
| VA24615P5602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,015 | FY2015 |
| VA24615P3611 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,015 | FY2015 |
| VA24615P2328 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,665 | FY2015 |
| VA24615P0483 | 246-NETWORK CONTRACTING OFFICE 6 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $2,665 | FY2015 |
Other recipients under V122 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F4614 | EVERYTHING PARKING, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,400 | FY2014 |
| VA24614P8451 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,706 | FY2014 |
| VA24614P8403 | ANAEROBE SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2014 |
| VA24613P5896 | ABC DOOR TO DOOR TRANSPORTATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,750 | FY2013 |
| VA24613P4058 | SVSR INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,550 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4056_3600_-NONE-_-NONE- · retrieved 2026-09-26.