Description
IGF::OT::IGF WINTER SPORTS CLINIC EVENT BUS RENTAL
First action · last action
2013-02-12 · 2013-03-21
Transactions
2
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2013-02-12+$12,000= $12,000
- Mod P000012013-03-21-$12,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$12,000 | $12,000 | IGF::OT::IGF WINTER SPORTS CLINIC EVENT BUS RENTAL |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-03-21 | −$12,000 | $0 | IGF::OT::IGF WINTER SPORTS CLINIC EVENT BUS RENTAL |
Related awards · 9
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 ZGZ1DCN4KJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515C0030 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $730,810 | FY2015 |
| VA25912P0482 | 259-NETWORK CONTRACT OFFICE 19 · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $11,500 | FY2012 |
| VA575P0986 | 259-NETWORK CONTRACT OFFICE 19 · V212 · MOTOR PASSENGER SERVICES | $12,000 | FY2011 |
| VA575H07044 | 575-GRAND JUNCTION · V212 · MOTOR PASSENGER SERVICES | $11,000 | FY2010 |
| V575P89025 | 575S-GRAND JUNCTION SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $200 | FY2008 |
Other recipients under V222 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P1153 | HANSON EQUIPMENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $2,998 | FY2013 |
| VA554C00415 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $165,085 | FY2010 |
| VA554C00411 | MV TRANSPORTATION INC | 259-NETWORK CONTRACT OFFICE 19 | $10,713 | FY2010 |
| VA259P0720 | REGIONAL TRANSPORTATION DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1172_3600_-NONE-_-NONE- · retrieved 2026-09-26.