Description
EXERCISE OF FAR CLAUSE 52.217-8 FOR CONTRACT VA248-17-C-0099, SHUTTLE BUS SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM.
Base award description: IGF::CT::IGF SHUTTLE BUS SERVICES
Modification chain · 8 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.
- Base2017-05-01+$82,500= $82,500
- Mod P000012017-07-18+$0= $82,500
- Mod P000022017-10-01+$192,600= $275,100
- Mod P000032018-10-01+$192,600= $467,700
- Mod P000042018-12-17+$7,831= $475,531
- Mod P000052019-10-01+$192,600= $668,131
- Mod P000062020-10-01+$192,600= $860,731
- Mod P000072021-10-01+$96,300= $957,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$82,500 | $82,500 | IGF::CT::IGF SHUTTLE BUS SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-07-18 | +$0 | $82,500 | IGF::CT::IGF SHUTTLE BUS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$192,600 | $275,100 | IGF::CT::IGF SHUTTLE BUS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$192,600 | $467,700 | IGF::CT::IGF SHUTTLE BUS SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-17 | +$7,831 | $475,531 | IGF::CT::IGF SHUTTLE BUS SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$192,600 | $668,131 | SHUTTLE BUS SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2020-10-01 | +$192,600 | $860,731 | SHUTTLE BUS SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2021-10-01 | +$96,300 | $957,031 | EXERCISE OF FAR CLAUSE 52.217-8 FOR CONTRACT VA248-17-C-0099, SHUTTLE BUS SERVICES AT VA CARIBBEAN HEALTHCARE… |
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 N7JAQ283GD23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0400 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $40,365 | FY2025 |
| 36C24825A0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24823P0077 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $101,700 | FY2023 |
| 36C24822P0914 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,123,157 | FY2022 |
| 36C24820P0623 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $5,170 | FY2020 |
| 36C24818C0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $175,000 | FY2018 |
Other recipients under V212 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0869 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,000,000 | FY2026 |
| 36C24826P0954 | 28 TRANS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,470,250 | FY2026 |
| 36C24825N0989 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,524,584 | FY2025 |
| 36C24824N1113 | NAVARRE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,797,617 | FY2024 |
| 36C24824F0288 | 28 TRANS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,126,762 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.