Description
CHARTER BUS IGF::OT::IGF
First action · last action
2017-04-11 · 2017-05-25
Transactions
3
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$8,683
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2017-04-11+$9,058= $9,058
- Mod P000012017-04-13+$625= $9,683
- Mod P000022017-05-25-$1,000= $8,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-11 | +$9,058 | $9,058 | CHARTER BUS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-13 | +$625 | $9,683 | CHARTER BUS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-25 | −$1,000 | $8,683 | CHARTER BUS IGF::OT::IGF |
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 GC4SM8L8DMM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322C0108 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $240,580 | FY2022 |
| 36C26319C0190 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $26,200 | FY2019 |
| 36C26318P0733 | NETWORK CONTRACT OFFICE 23 (36C263) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $20,800 | FY2018 |
| VA26317P1271 | 438-SIOUX FALLS VA MED CTR (00438) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $14,925 | FY2017 |
| VA26316P0788 | 438-SIOUX FALLS VA MED CTR (00438) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $14,625 | FY2016 |
| VA26315P0742 | 438-SIOUX FALLS VA MED CTR (00438) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $11,100 | FY2015 |
Other recipients under V112 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0008 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $157,057 | FY2018 |
| VA26317J0880 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MED CTR (00438) | $269,459 | FY2017 |
| VA26317J0004 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $151,505 | FY2017 |
| VA26316J0789 | BILLINGS GROUP, INC., THE | 438-SIOUX FALLS VA MED CTR (00438) | $262,884 | FY2016 |
| VA26316J0148 | STAT COURIER SERVICE, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $148,141 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0415_3600_-NONE-_-NONE- · retrieved 2026-09-26.