Award recordCONTRACT

CRST SPECIALIZED TRANSPORTATION, INC.

PIID VA118A12P0086· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2012· $21,390 net obligations· UEI EP1NDNCMZSM1· IN

Description

IGF::OT::IGF; MODIFICATION TO DEOBLIGATE EXCESS FUNDING

Base award description: IGF::OT::IGF; NDCP SHIPMENT FROM DENVER TO ST. LOUIS (116T29000)

First action · last action
2012-04-05 · 2012-07-18
Transactions
3
First transaction's obligation
$20,575
Base + all options value (sum of deltas)
$21,390
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484220 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL

Modification chain · 3 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.

$24,690$0Base award · 2012-04-05 · this action $20,575 · running total $20,575Modification P00001 · 2012-04-12 · this action $4,115 · running total $24,690Modification P00002 · 2012-07-18 · this action -$3,300 · running total $21,390
  • Base2012-04-05+$20,575= $20,575
  • Mod P000012012-04-12+$4,115= $24,690
  • Mod P000022012-07-18-$3,300= $21,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-05+$20,575$20,575IGF::OT::IGF; NDCP SHIPMENT FROM DENVER TO ST. LOUIS (116T29000)
Mod P00001· FUNDING ONLY ACTION2012-04-12+$4,115$24,690ADDING FUNDS
Mod P00002· FUNDING ONLY ACTION2012-07-18−$3,300$21,390IGF::OT::IGF; MODIFICATION TO DEOBLIGATE EXCESS FUNDING

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 EP1NDNCMZSM1)

AwardOffice · PSC / listingNet obligationsFY
36C25618P0513256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$3,090FY2018
VA24116P2009241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$19,117FY2016
VA24315P2785243-NETWORK CONTRACTING OFFICE 03 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$469FY2015
VA118A15P0194TECHNOLOGY ACQUISITION CENTER - AUSTIN · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS$2,931FY2015
VA25615P0171256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$12,739FY2015
VA25614P4113256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$416FY2014

Other recipients under V112 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A12P0216YRC INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$163FY2012
VA118A12P0201MAGELLAN TRANSPORT LOGISTICS INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$905FY2012
VA118A12P0200MAGELLAN TRANSPORT LOGISTICS INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$905FY2012
VA118A12P0195YRC INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$950FY2012
VA118A12P9012MAGELLAN TRANSPORT LOGISTICS INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$898FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.