Description
TRANSPORTATION SERVICES.
Base award description: IGF::OT::IGF TRANSPORTATION SERVICES.
Modification chain · 28 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.
- Base2014-07-22+$1,461,600= $1,461,600
- Mod P000012015-03-23+$88,704= $1,550,304
- Mod P000032015-07-17+$464,604= $2,014,908
- Mod P000022015-07-22+$400,000= $2,414,908
- Mod P000052015-09-02+$0= $2,414,908
- Mod P000062015-09-02+$187,446= $2,602,354
- Mod P000042015-10-01+$2,400,000= $5,002,354
- Mod P000072016-03-21+$368,004= $5,370,358
- Mod P000082016-03-21+$2,198,280= $7,568,638
- Mod P000092016-10-01+$2,489,854= $10,058,493
- Mod P000102017-04-11-$90,045= $9,968,447
- Mod P000122017-10-01+$2,604,000= $12,572,447
- Mod A000132018-03-01+$0= $12,572,447
- Mod P000142018-10-22+$0= $12,572,447
- Mod P000152018-10-23+$2,604,000= $15,176,447
- Mod P000162019-02-01+$0= $15,176,447
- Mod P000172019-02-01+$0= $15,176,447
- Mod P000182019-02-01+$0= $15,176,447
- Mod P000222019-03-12-$227,857= $14,948,590
- Mod P000212019-03-27+$0= $14,948,590
- Mod P000192019-03-28+$0= $14,948,590
- Mod P000202019-03-28+$0= $14,948,590
- Mod P000232019-03-28+$0= $14,948,590
- Mod P000242019-03-28+$0= $14,948,590
- Mod P000252019-03-28+$0= $14,948,590
- Mod P000262019-08-12-$26,538= $14,922,053
- Mod P000272019-10-01+$1,387,220= $16,309,273
- Mod P000282020-06-24+$200,998= $16,510,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$1,461,600 | $1,461,600 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00001· CHANGE ORDER | 2015-03-23 | +$88,704 | $1,550,304 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00003· CHANGE ORDER | 2015-07-17 | +$464,604 | $2,014,908 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00002· CHANGE ORDER | 2015-07-22 | +$400,000 | $2,414,908 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00005· CHANGE ORDER | 2015-09-02 | +$0 | $2,414,908 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00006· CHANGE ORDER | 2015-09-02 | +$187,446 | $2,602,354 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$2,400,000 | $5,002,354 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00007· EXERCISE AN OPTION | 2016-03-21 | +$368,004 | $5,370,358 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-03-21 | +$2,198,280 | $7,568,638 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$2,489,854 | $10,058,493 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-04-11 | −$90,045 | $9,968,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$2,604,000 | $12,572,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod A00013· CHANGE ORDER | 2018-03-01 | +$0 | $12,572,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2018-10-22 | +$0 | $12,572,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00015· EXERCISE AN OPTION | 2018-10-23 | +$2,604,000 | $15,176,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2019-02-01 | +$0 | $15,176,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-02-01 | +$0 | $15,176,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2019-02-01 | +$0 | $15,176,447 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2019-03-12 | −$227,857 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2019-03-27 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | +$0 | $14,948,590 | IGF::OT::IGF TRANSPORTATION SERVICES. |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2019-08-12 | −$26,538 | $14,922,053 | TRANSPORTATION SERVICES. |
| Mod P00027· EXERCISE AN OPTION | 2019-10-01 | +$1,387,220 | $16,309,273 | TRANSPORTATION SERVICES. |
| Mod P00028· CHANGE ORDER | 2020-06-24 | +$200,998 | $16,510,271 | 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 TKM8GSJNJBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,492,640 | FY2026 |
| 36C25226N0215 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,474,494 | FY2026 |
| 36C25226D0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | FY2026 |
| 36C25226N0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2026 |
| 36C25225N0474 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,892,512 | FY2025 |
| 36C25225N0473 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $623,160 | FY2025 |
Other recipients under V226 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0442 | ZAZOU'S STORE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,825 | FY2026 |
| 36C24724P0483 | CHECKER-YELLOW CAB CO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,072 | FY2024 |
| 36C24721P0336 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,467 | FY2021 |
| 36C24720P0526 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,000 | FY2020 |
| 36C24719P9000 | SILVER CAB COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.