Description
ADD FUNDS TO IFAMS ORDER 36C10B26P0001 TO COVER FREIGHT TRANSPORTATION OBLIGATIONS FOR THE YEAR. THE VA TRANSPORTATION OFFICER WILL ISSUE VA FORM 0742 VA COMMERCIAL BOL FOR EACH SHIPMENT IAW 41 CFR 102-117, 41 CFR 102-118, AND VAAR 801.670-1.
Base award description: CREATE A SINGLE IFAMS ORDER TO COVER FREIGHT TRANSPORTATION OBLIGATIONS FOR THE YEAR. THE VA TRANSPORTATION OFFICER WILL ISSUE VA FORM 0742 VA COMMERCIAL BOL FOR EACH SHIPMENT IAW 41 CFR 102-117, 41 CFR 102-118, AND VAAR 801.670-1.
Modification chain · 2 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.
- Base2025-10-01+$16,000= $16,000
- Mod P000012026-07-10+$10,000= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$16,000 | $16,000 | CREATE A SINGLE IFAMS ORDER TO COVER FREIGHT TRANSPORTATION OBLIGATIONS FOR THE YEAR. THE VA TRANSPORTATION OF… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-10 | +$10,000 | $26,000 | ADD FUNDS TO IFAMS ORDER 36C10B26P0001 TO COVER FREIGHT TRANSPORTATION OBLIGATIONS FOR THE YEAR. THE VA TRANSP… |
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 ZK8GCT47Z946)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $273 | FY2024 |
| 36C25222P0578 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,378 | FY2022 |
| 36C10A18P0395 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $0 | FY2018 |
| VA69D17P5216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $631 | FY2017 |
| VA24113P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,321 | FY2013 |
| VA118A12P0201 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $905 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.