Award recordCONTRACT

YRC INC.

PIID VA24815P0304· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2015· $8,270 net obligations· UEI NCMUR298NK93· KS

Description

IGF::OT::IGF TRANSPORTATION SERVICES

Base award description: IGF::OT::IGF TRANSPORTATION CHARGES

First action · last action
2014-10-30 · 2016-08-05
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$8,270
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

Modification chain · 2 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.

$20,000$0Base award · 2014-10-30 · this action $20,000 · running total $20,000Modification P00001 · 2016-08-05 · this action -$11,730 · running total $8,270
  • Base2014-10-30+$20,000= $20,000
  • Mod P000012016-08-05-$11,730= $8,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-30+$20,000$20,000IGF::OT::IGF TRANSPORTATION CHARGES
Mod P00001· CLOSE OUT2016-08-05−$11,730$8,270IGF::OT::IGF 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 NCMUR298NK93)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0435NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$392FY2021
36C25921P0434NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$314FY2021
36C25921P0393NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$331FY2021
36C25920P0896NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT$542FY2020
36C78620P0524NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$363FY2020
36C78620P0497NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$363FY2020

Other recipients under V119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825N0400PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$40,365FY2025
36C24825A0014PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2025
36C24823N0380CESAR CASTILLO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,199,313FY2023
36C24823P0077PUERTO RICO TOURS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$101,700FY2023
36C24823P0024PHOENIX BUS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$15,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.