Description
JOPC SHUTTLE BUS SERVICES
Base award description: IGF::OT::IGF SHUTTLE BUS SERVICES
Modification chain · 9 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.
- Base2015-05-18+$112,500= $112,500
- Mod P000012015-10-01+$278,400= $390,900
- Mod P000022015-10-28+$116,600= $507,500
- Mod P000032016-07-26+$0= $507,500
- Mod P000042016-10-01+$414,000= $921,500
- Mod P000052017-10-02+$34,500= $956,000
- Mod P000062017-10-24+$34,000= $990,000
- Mod P000072017-11-29+$138,000= $1,128,000
- Mod P000082020-07-09-$22,000= $1,106,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$112,500 | $112,500 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$278,400 | $390,900 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00002· CHANGE ORDER | 2015-10-28 | +$116,600 | $507,500 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-26 | +$0 | $507,500 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$414,000 | $921,500 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-02 | +$34,500 | $956,000 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-24 | +$34,000 | $990,000 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2017-11-29 | +$138,000 | $1,128,000 | IGF::OT::IGF SHUTTLE BUS SERVICES |
| Mod P00008· CLOSE OUT | 2020-07-09 | −$22,000 | $1,106,000 | JOPC SHUTTLE BUS 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 UAA1M6BLMYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F0825 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $32,500 | FY2018 |
| VA26117F0207 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $457,108 | FY2017 |
| VA24514F0509 | 688-WASHINGTON DC (00688)(36C688) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $904,587 | FY2014 |
| VA24914F1791 | 621-MOUNTAIN HOME (00621) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,058,973 | FY2014 |
| VA24514F0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,215,640 | FY2014 |
| VA24814F2817 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $109,995 | FY2014 |
Other recipients under V999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0007 | TRANSPORTATION, FLORIDA DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $125,000 | FY2026 |
| 36C24825N0029 | TRANSPORTATION, FLORIDA DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $121,575 | FY2025 |
| 36C24824N0066 | TRANSPORTATION, FLORIDA DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,703 | FY2024 |
| 36C24823P0629 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,415,570 | FY2023 |
| 36C24823P0332 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $698,675 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1950_3600_GS33F0002X_4732 · retrieved 2026-09-26.