Description
IGF::OT::IGF TRANSPORTATION SERVICES
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$18,215
Base + all options value (sum of deltas)
$18,215
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
485510 · CHARTER BUS INDUSTRY
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.
- Base2016-09-29+$18,215= $18,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$18,215 | $18,215 | IGF::OT::IGF TRANSPORTATION SERVICES |
Related awards · 3
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 W967XDPN1A87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0104 | EMPLOYEE EDUCATION SYSTEM (00777) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $150,227 | FY2016 |
Other recipients under V222 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77717P0051 | METRO TRAVEL SERVICES INC | PCAC (36C776) | $97,610 | FY2017 |
| VA70116P0127 | TELMEK, LLC | PCAC (36C776) | $12,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.