Description
COURIER FERRY PASSES FOR SEATTLE REGIONAL OFFICE IGF::OT::IGF
Modification chain · 4 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.
- Base2015-10-01+$529= $529
- Mod P000012015-12-01+$845= $1,374
- Mod P000022016-05-19+$1,374= $2,748
- Mod P000032017-07-07-$441= $2,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$529 | $529 | COURIER FERRY PASSES FOR SEATTLE REGIONAL OFFICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-01 | +$845 | $1,374 | COURIER FERRY PASSES FOR SEATTLE REGIONAL OFFICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-05-19 | +$1,374 | $2,748 | COURIER FERRY PASSES FOR SEATTLE REGIONAL OFFICE IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2017-07-07 | −$441 | $2,307 | COURIER FERRY PASSES FOR SEATTLE REGIONAL OFFICE IGF::OT::IGF |
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 MHEYK9XCXWS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $163 | FY2025 |
| 36C26024N0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $1,068 | FY2024 |
| 36C26023N0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $866 | FY2023 |
| 36C26022N0290 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $419 | FY2022 |
| 36C26021N0330 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C26020N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9110 · FUELS, SOLID | $1,112 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.