Description
IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION
First action · last action
2015-06-18 · 2015-06-18
Transactions
1
First transaction's obligation
$308,347
Base + all options value (sum of deltas)
$308,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
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.
- Base2015-06-18+$308,347= $308,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-18 | +$308,347 | $308,347 | IGF::OT::IGF SPECIAL NEEDS TRANSPORTATION |
Related awards · 9
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 KC7WDMLHYRL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1750 | 257-NETWORK CONTRACT OFFICE 17 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $16,900 | FY2013 |
| VA549P03810 | 549-DALLAS · V222 · PASSENGER MOTOR CHARTER SERVICE | $3,756 | FY2010 |
| V5499P8172 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V5499P8083 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,750 | FY2009 |
| V549D85051 | 549-DALLAS · V212 · MOTOR PASSENGER SERVICES | $30,000 | FY2008 |
| V549P88960 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,250 | FY2008 |
Other recipients under V222 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716P0048 | UTAH TRANSIT AUTHORITY | EMPLOYEE EDUCATION SYSTEM | $241,521 | FY2016 |
| VA77714P0437 | RITEWAY BUS SERVICE INC | EMPLOYEE EDUCATION SYSTEM | $7,575 | FY2014 |
| VA77714C0006 | EXPRESS MEDICAL TRANSPORTERS INC | EMPLOYEE EDUCATION SYSTEM | $124,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.