Description
IGF::OT::IGF EPASS TOLL
First action · last action
2014-08-01 · 2014-08-01
Transactions
1
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$10,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-08-01+$10,700= $10,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-01 | +$10,700 | $10,700 | IGF::OT::IGF EPASS TOLL |
Related awards · 8
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 KSC7V2VF6QL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618P0077 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $42,397 | FY2018 |
| VA24815P0419 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $202,900 | FY2015 |
| VA24813P6288 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,430 | FY2013 |
| VA24813P6292 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $38,371 | FY2013 |
| VA24813P6295 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $30,045 | FY2013 |
Other recipients under V999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0428 | CRAFT EQUIPMENT COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $8,800 | FY2015 |
| VA24814C0284 | A RAY LAND PRODUCTIONS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $102,000 | FY2014 |
| VA516C10802 | COUNTY OF PINELLAS | 248-NETWORK CONTRACT OFFICE 8 | $361,987 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4455_3600_-NONE-_-NONE- · retrieved 2026-09-26.