Description
IGF::OT::IGF BUS PASSES FOR PORTLAND EMPLOYEES
First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2014-08-29+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-29 | +$60,000 | $60,000 | IGF::OT::IGF BUS PASSES FOR PORTLAND EMPLOYEES |
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 YXFYCBFAF5S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P1193 | 260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $75,000 | FY2014 |
| V648P89804 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $193 | FY2008 |
| V6488P0106 | 648S-PORTLAND SMALL PURCHASE · 7540 · STANDARD FORMS | $412 | FY2008 |
| V6488P0079 | 648S-PORTLAND SMALL PURCHASE · 7540 · STANDARD FORMS | $412 | FY2008 |
| V648P86184 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $398 | FY2008 |
| V6488P0050 | 648S-PORTLAND SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $327 | FY2008 |
Other recipients under V999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1787 | PRESBYTERY OF SEATTLE-UPCUSA | 260-NETWORK CONTRACT OFFICE 20 | $12,800 | FY2015 |
| VA26015P0128 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,000,000 | FY2015 |
| VA26014P4292 | CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA | 260-NETWORK CONTRACT OFFICE 20 | $24,400 | FY2014 |
| VA26014C0016 | 5TH & STEWART PARK LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,265,294 | FY2014 |
| VA26014F0188 | EMERALD CITY MOVING & STORAGE LLC | 260-NETWORK CONTRACT OFFICE 20 | $31,833 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4293_3600_-NONE-_-NONE- · retrieved 2026-09-26.