Description
IGF::OT::IGF - SHUTTLE SERVICE FOR NEW EMPLOYEES BETWEEN EUGENE, OR AND ROSEBURG, OR.
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.
- Base2015-06-29+$275,270= $275,270
- Mod P000012016-04-14-$134,050= $141,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$275,270 | $275,270 | IGF::OT::IGF - SHUTTLE SERVICE FOR NEW EMPLOYEES BETWEEN EUGENE, OR AND ROSEBURG, OR. |
| Mod P00001· CLOSE OUT | 2016-04-14 | −$134,050 | $141,220 | IGF::OT::IGF - SHUTTLE SERVICE FOR NEW EMPLOYEES BETWEEN EUGENE, OR AND ROSEBURG, OR. |
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 H5F2R6YAT6K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,568,948 | FY2026 |
| 36C24525P0607 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $599,742 | FY2025 |
| 36C24525P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,332,758 | FY2025 |
| 36C24524P0339 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,218,146 | FY2024 |
| 36C24519F0509 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $147,772 | FY2019 |
| 36C24519C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $13,506,720 | FY2019 |
Other recipients under V222 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019N0494 | AIR PLANNING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2019 |
| VA26017J1386 | AIR PLANNING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,600 | FY2017 |
| VA26016J0953 | AIR PLANNING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
| VA26016D0025 | AIR PLANNING, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2016 |
| VA26014F0768 | US BUS CHARTER & LIMO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $822,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F3348_3600_GS33F0011T_4730 · retrieved 2026-09-26.