Description
GAG EQUIPMENT FREIGHT COST
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$6,219
Base + all options value (sum of deltas)
$6,219
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
483113 · COASTAL AND GREAT LAKES FREIGHT TRANSPORTATION
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.
- Base2011-07-15+$6,219= $6,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$6,219 | $6,219 | GAG EQUIPMENT FREIGHT COST |
Related awards · 8
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 DM7SBCA4KPA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0949 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $12,977 | FY2024 |
| VA26116P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,051 | FY2016 |
| VA26112P1083 | 261-NETWORK CONTRACT OFFICE 21 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,601 | FY2012 |
Other recipients under V112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0123 | CHEROKEE DISTRIBUTION SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $180,922 | FY2015 |
| VA25514J3642 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $24,800 | FY2014 |
| VA25513J2838 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $30,000 | FY2013 |
| VA255P2062 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $1,001,113 | FY2011 |
| VA255589EC1766 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $90,511 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P1U558_3600_-NONE-_-NONE- · retrieved 2026-09-26.