Description
DC TRAILER CONTAINERS CLOSEOUT
Base award description: IGF::OT::IGF
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.
- Base2017-10-01+$4,680= $4,680
- Mod P000012018-04-06-$3,090= $1,590
- Mod P000022018-08-22+$3,090= $4,680
- Mod P000042018-09-26-$415= $4,265
- Mod P000052020-03-04+$2,150= $6,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$4,680 | $4,680 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-06 | −$3,090 | $1,590 | IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2018-08-22 | +$3,090 | $4,680 | IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-26 | −$415 | $4,265 | IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2020-03-04 | +$2,150 | $6,415 | DC TRAILER CONTAINERS CLOSEOUT |
Related awards · 10
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 VMN5C8N5JXD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $13,940 | FY2021 |
| 36C24520P0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $5,640 | FY2020 |
| 36C24519P0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $5,640 | FY2019 |
| VA24517P1309 | 688-WASHINGTON DC (00688)(36C688) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $4,680 | FY2017 |
| VA24516F0475 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,650 | FY2016 |
| VA24515F0216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,650 | FY2015 |
Other recipients under W081 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0211 | CAPITOL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,412 | FY2025 |
| 36C24524N0240 | CAPITOL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,412 | FY2024 |
| 36C24522N0221 | CAPITOL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,326 | FY2022 |
| 36C24522A0005 | CAPITOL LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.