Description
IGF::OT::IGF: EMERGENT VAN RENTAL SERVICES IN SUPPORT OF HURRICANE FLORENCE RELIEF EFFORTS; DECREASING FOR CLOSEOUT.
Base award description: IGF::OT::IGF: EMERGENT VAN RENTAL SERVICES IN SUPPORT OF HURRICANE FLORENCE RELIEF EFFORTS
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.
- Base2018-09-19+$12,418= $12,418
- Mod P000012019-05-03-$7,591= $4,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$12,418 | $12,418 | IGF::OT::IGF: EMERGENT VAN RENTAL SERVICES IN SUPPORT OF HURRICANE FLORENCE RELIEF EFFORTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-03 | −$7,591 | $4,826 | IGF::OT::IGF: EMERGENT VAN RENTAL SERVICES IN SUPPORT OF HURRICANE FLORENCE RELIEF EFFORTS; DECREASING FOR CLO… |
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 R81NZZ21QP95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119N0721 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,549 | FY2019 |
| 36C24118F1284 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,567 | FY2018 |
| 36C24118N0186 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $30,000 | FY2018 |
| VA24117J0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $27,205 | FY2017 |
| VA24116J0288 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $21,807 | FY2016 |
| VA24114J2036 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $7,700 | FY2015 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0082 | RED ORANGE NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $341,851 | FY2026 |
| 36C24622N0145 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2022 |
| 36C24621N0186 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2021 |
| VA24616P1035 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $136,778 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F4990_3600_GS33F0015S_4730 · retrieved 2026-09-26.