Description
NDCP SHIPPING OF EQUIPMENT FROM AUSTIN TO ST. LOUIS
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.
- Base2012-05-09+$445= $445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$445 | $445 | NDCP SHIPPING OF EQUIPMENT FROM AUSTIN TO ST. LOUIS |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0513 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,090 | FY2018 |
| VA24116P2009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $19,117 | FY2016 |
| VA24315P2785 | 243-NETWORK CONTRACTING OFFICE 03 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $469 | FY2015 |
| VA118A15P0194 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $2,931 | FY2015 |
| VA25615P0171 | 256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $12,739 | FY2015 |
| VA25614P4113 | 256-NETWORK CONTRACT OFFICE 16 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $416 | FY2014 |
Other recipients under V001 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15P0215 | FREIGHT QUEENS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,200 | FY2015 |
| VA118A14P0011 | ABILENE MOTOR EXPRESS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,800 | FY2014 |
| VA118A12P0113 | MAGELLAN TRANSPORT LOGISTICS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,496 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.