Description
IGF::OT::IGF GOLF CART PATIENT TRANSPORT
First action · last action
2015-12-15 · 2015-12-15
Transactions
1
First transaction's obligation
$9,231
Base + all options value (sum of deltas)
$9,231
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488999 · ALL OTHER SUPPORT ACTIVITIES FOR 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.
- Base2015-12-15+$9,231= $9,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$9,231 | $9,231 | IGF::OT::IGF GOLF CART PATIENT TRANSPORT |
Related awards · 6
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 FGP1QHDLK723)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P0414 | 250-NETWORK CONTRACT OFFICE 10 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $18,462 | FY2016 |
| VA25013P2038 | 552-DAYTON · 2305 · GROUND EFFECT VEHICLES | $8,975 | FY2013 |
| VA25012P0346 | 552-DAYTON · 2310 · PASSENGER MOTOR VEHICLES | $13,080 | FY2012 |
Other recipients under 2310 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1402 | TRI-STATE CUSTOM GOLF CARTS LLC | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2015 |
| VA25013F1748 | STEEN ENTERPRISES INC | 250-NETWORK CONTRACT OFFICE 10 | $34,053 | FY2013 |
| VA25013F1683 | POLARIS SALES INC | 250-NETWORK CONTRACT OFFICE 10 | $26,836 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.