Description
FREIGHT MANAGEMENT 0 IGF::OT::IGF
First action · last action
2018-12-12 · 2018-12-12
Transactions
1
First transaction's obligation
$20,844
Base + all options value (sum of deltas)
$20,844
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2018-12-12+$20,844= $20,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-12 | +$20,844 | $20,844 | FREIGHT MANAGEMENT 0 IGF::OT::IGF |
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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C25718P2928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $649 | FY2018 |
| 36C24218P3842 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $107,319 | FY2018 |
Other recipients under R706 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0034 | GREENBRIER GOVERNMENT SOLUTIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,222 | FY2026 |
| 36C24524N0866 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $108,211 | FY2024 |
| 36C24522F0352 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,699 | FY2022 |
| 36C24521P0499 | VERIZON CONNECT NWF INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,294 | FY2021 |
| 36C24521P0108 | ELITE ALUMINUM CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $903,900 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.