Description
TRANSPORTATION AND SHUTTLE SERVICE OPTION YEAR 4
Base award description: IGF::CT::IGF SPECIAL MODE TRANSPORTATION AND SHUTTLE SERVICE
Modification chain · 5 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.
- Base2015-04-17+$2,965,560= $2,965,560
- Mod P000012016-05-26+$3,148,841= $6,114,401
- Mod P000022017-05-24+$3,118,917= $9,233,317
- Mod P000032018-05-24+$0= $9,233,317
- Mod P000042019-05-01+$0= $9,233,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-17 | +$2,965,560 | $2,965,560 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION AND SHUTTLE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-26 | +$3,148,841 | $6,114,401 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION AND SHUTTLE SERVICE EXERCISE OPTION YEAR ONE. |
| Mod P00002· EXERCISE AN OPTION | 2017-05-24 | +$3,118,917 | $9,233,317 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION AND SHUTTLE SERVICE EXERCISE OPTION YEAR TWO. |
| Mod P00003· EXERCISE AN OPTION | 2018-05-24 | +$0 | $9,233,317 | IGF::CT::IGF SPECIAL MODE TRANSPORTATION AND SHUTTLE SERVICE EXERCISE OPTION YEAR TWO. |
| Mod P00004· EXERCISE AN OPTION | 2019-05-01 | +$0 | $9,233,317 | TRANSPORTATION AND SHUTTLE SERVICE OPTION YEAR 4 |
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 G5JMGDNAYJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0505 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $10,980,000 | FY2026 |
| 36C24126N0470 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $2,400,000 | FY2026 |
| 36C24125N1064 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $11,550,000 | FY2025 |
| 36C24125N1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,480,000 | FY2025 |
| 36C24124N0909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $8,999,638 | FY2024 |
| 36C24124N0834 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,583,382 | FY2024 |
Other recipients under V229 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119N0566 | CARE PLUS AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24119D0022 | CARE PLUS AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2019 |
| 36C24119C0006 | VETPRIDE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,822,099 | FY2019 |
| 36C24118N9864 | CARE PLUS AMBULANCE SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $296,786 | FY2018 |
| 36C24118N9739 | ALERT AMBULANCE SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $480,342 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24115D0042_3600 · retrieved 2026-09-26.