Description
IGF::OT::IGF VENTRA SINGLE TICKETS
First action · last action
2014-08-19 · 2014-08-19
Transactions
1
First transaction's obligation
$5,880
Base + all options value (sum of deltas)
$5,880
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485119 · OTHER URBAN 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.
- Base2014-08-19+$5,880= $5,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$5,880 | $5,880 | IGF::OT::IGF VENTRA SINGLE TICKETS |
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 WGM2QPTUV877)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P1658 | 69D-NETWORK CONTRACT OFFICE 12 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $1,398 | FY2015 |
| VA69D15P1244 | 69D-NETWORK CONTRACT OFFICE 12 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $975 | FY2015 |
| VA69D14P5313 | 69D-NETWORK CONTRACT OFFICE 12 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $1,800 | FY2014 |
| VA69D14P2005 | 69D-NETWORK CONTRACT OFFICE 12 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,200 | FY2014 |
| V578R87621 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,200 | FY2008 |
| V578R85950 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $600 | FY2008 |
Other recipients under V999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J0510 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,320 | FY2015 |
| VA69D14J4502 | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $388,608 | FY2015 |
| VA69D14P1303 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $54,000 | FY2014 |
| VA69D14J1075 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $610,422 | FY2014 |
| VA69D14D0086 | TRANSTAR MEDICAL LTD | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4265_3600_-NONE-_-NONE- · retrieved 2026-09-26.