Description
IGF::OT::IGF OTHER FUNCTIONS. GOLDEN AGE GAMES TRANSPORTATION
Modification chain · 3 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.
- Base2012-05-10+$473,000= $473,000
- Mod P000012012-05-23+$0= $473,000
- Mod P000022012-09-12+$228,032= $701,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$473,000 | $473,000 | IGF::OT::IGF OTHER FUNCTIONS. GOLDEN AGE GAMES TRANSPORTATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-23 | +$0 | $473,000 | IGF::OT::IGF OTHER FUNCTIONS. GOLDEN AGE GAMES TRANSPORTATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-12 | +$228,032 | $701,032 | IGF::OT::IGF OTHER FUNCTIONS. GOLDEN AGE GAMES 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 M56JKULYUN63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0352 | 261-NETWORK CONTRACT OFFICE 21 · S299 · HOUSEKEEPING- OTHER | $177,307 | FY2016 |
| VA26115J0409 | 261-NETWORK CONTRACT OFFICE 21 · S299 · HOUSEKEEPING- OTHER | $157,890 | FY2015 |
| VA11915A0017 | 10G STRATEGIC ACQUISITION CENTER · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2015 |
| VA26115C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $116,865 | FY2015 |
| VA26114J0363 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $160,873 | FY2014 |
| VA24813C0211 | 248-NETWORK CONTRACT OFFICE 8 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $499,330 | FY2013 |
Other recipients under V212 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25512C0323 | GENERAL ELECTRIC COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $38,218 | FY2013 |
| VA255589EC1017 | MARCH INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $102,525 | FY2011 |
| VA255589EC1016 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $172,197 | FY2011 |
| VA255589EC0775 | ASSISTED TRANSPORTATION SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $9,965 | FY2010 |
| VA255589EC0776 | MARCH INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.