Description
EXPRESS REPORT SHIPPING SERVICES
Base award description: IGF::OT::IGF SHIPPING SERVICES
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.
- Base2017-10-01+$25,000= $25,000
- Mod P000012017-10-16+$0= $25,000
- Mod P000022018-08-20-$20,000= $5,000
- Mod P000032019-03-28-$4= $4,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$25,000 | $25,000 | IGF::OT::IGF SHIPPING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-16 | +$0 | $25,000 | IGF::OT::IGF SHIPPING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-20 | −$20,000 | $5,000 | EXPRESS REPORT SHIPPING SERVICES |
| Mod P00003· CLOSE OUT | 2019-03-28 | −$4 | $4,996 | EXPRESS REPORT SHIPPING SERVICES |
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 EM7LMJJCF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $75,000 | FY2026 |
| 36C24426F0400 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,000 | FY2026 |
| 36C24426F0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24526N0652 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $100,000 | FY2026 |
| 36C24426F0321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,000 | FY2026 |
| 36C24626F0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $30,000 | FY2026 |
Other recipients under V999 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0090 | MIKE'S MOVING SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $48,320 | FY2020 |
| 36C10E19P0293 | FREEDOM GLASS LLC | VBA FIELD CONTRACTING (36C10E) | $23,653 | FY2019 |
| 36C10E19P0209 | TECHNOLOGY VENTURES, INC. | VBA FIELD CONTRACTING (36C10E) | $6,615 | FY2019 |
| 36C10E19F0126 | EMERALD CITY MOVING & STORAGE LLC | VBA FIELD CONTRACTING (36C10E) | $3,329 | FY2019 |
| VA101V17F0922 | CC&C MANAGEMENT SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $3,145 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V18F1028_3600_HTC71117DC001_9700 · retrieved 2026-09-26.