Description
IGF::OT::IGF TRANSPORTATION SERVICES 2016 NVWG
First action · last action
2016-03-31 · 2016-03-31
Transactions
1
First transaction's obligation
$241,521
Base + all options value (sum of deltas)
$241,521
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
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.
- Base2016-03-31+$241,521= $241,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$241,521 | $241,521 | IGF::OT::IGF TRANSPORTATION SERVICES 2016 NVWG |
Related awards · 6
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 PQ4YJL6FKFX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660R84116 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,700 | FY2008 |
| V660Q86871 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,550 | FY2008 |
| V660Q86113 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,550 | FY2008 |
Other recipients under V222 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715P0271 | DALLAS AREA RAPID TRANSIT INC | EMPLOYEE EDUCATION SYSTEM | $308,347 | FY2015 |
| 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_VA77716P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.