Description
IGF::CT::IGF SPECIAL MODE TRANSPORTATION
Base award description: IGF::CL::IGF SPECAIL MODE TRANSPORTATION (675-C50038)
Modification chain · 6 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.
- Base2014-10-01+$400,000= $400,000
- Mod P000012015-01-16+$0= $400,000
- Mod P000022015-02-17+$99,000= $499,000
- Mod P000042015-03-27+$96,500= $595,500
- Mod P000052015-04-01+$266,667= $862,167
- Mod P000062015-06-25-$231,555= $630,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$400,000 | $400,000 | IGF::CL::IGF SPECAIL MODE TRANSPORTATION (675-C50038) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-16 | +$0 | $400,000 | IGF::CL::IGF SPECAIL MODE TRANSPORTATION (675-C50038) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-17 | +$99,000 | $499,000 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION (675-C50038) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-27 | +$96,500 | $595,500 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION (675-C50038) |
| Mod P00005· EXERCISE AN OPTION | 2015-04-01 | +$266,667 | $862,167 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION (675-C50215) |
| Mod P00006· CLOSE OUT | 2015-06-25 | −$231,555 | $630,611 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION |
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 KE42P5YBC491)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675C40025 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,077,076 | FY2014 |
| V675C30018 | 248-NETWORK CONTRACT OFFICE 8 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $902,433 | FY2013 |
| VA24812J0429 | 675-ORLANDO (00675)(36C675) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $685,815 | FY2012 |
| V675C10043 | 675-ORLANDO · V212 · MOTOR PASSENGER SERVICES | $391,166 | FY2011 |
| V675C00071 | 675-ORLANDO · V212 · MOTOR PASSENGER SERVICES | $283,174 | FY2010 |
| VA248P1030 | 675-ORLANDO · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $150,000 | FY2009 |
Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0176 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $534,216 | FY2015 |
| VA24815P0324 | PROMOTION TRANSPORTATION SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $457,801 | FY2015 |
| VA24814C0103 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $121,896 | FY2014 |
| V675C40024 | PROMOTION TRANSPORTATION SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $360,000 | FY2014 |
| VA24813P6584 | LIFEFLEET SOUTHEAST INC | 248-NETWORK CONTRACT OFFICE 8 | $380,405 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.