Description
IGF::OT::IGF BUS SHUTTLE TRANSPORTATION SERVICES
First action · last action
2014-06-02 · 2014-06-02
Transactions
1
First transaction's obligation
$155,400
Base + all options value (sum of deltas)
$155,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS33F023BA
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2014-06-02+$155,400= $155,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$155,400 | $155,400 | IGF::OT::IGF BUS SHUTTLE TRANSPORTATION 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 LZEZGUJN7W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F4153 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $42,290 | FY2017 |
| VA24916F4125 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $211,450 | FY2017 |
| VA24515F0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $660,666 | FY2015 |
| VA24514F1519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,104,875 | FY2014 |
| VA24514P0981 | 512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | FY2014 |
| VA24713C0160 | 247-NETWORK CONTRACT OFFICE 7 · M1LZ · OPERATION OF PARKING FACILITIES | $75,029 | FY2013 |
Other recipients under V122 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5970 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,015 | FY2015 |
| VA24614P4102 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24614P8403 | ANAEROBE SYSTEMS | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2014 |
| VA24614P8451 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,706 | FY2014 |
| VA24613P6506 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F4614_3600_GS33F023BA_4732 · retrieved 2026-09-26.