Description
IGF::OT::IGF; NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIUM) FROM PHILLY B (DIRECTLINK) TO THE VA WAREHOUSE IN LANDOVER, MD (116-T29004) 6 TRUCKS - MOD P00001 TO INCREASE FUNDS
Base award description: NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIUM) FROM PHILLY B (DIRECTLINK) TO THE VA WAREHOUSE IN LANDOVER, MD (116-T29004) 6 TRUCKS
Modification chain · 2 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.
- Base2012-05-22+$5,486= $5,486
- Mod P000012012-05-23+$2,010= $7,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$5,486 | $5,486 | NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIUM) FROM PHILLY… |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-23 | +$2,010 | $7,496 | IGF::OT::IGF; NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIU… |
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 ZK8GCT47Z946)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $26,000 | FY2026 |
| 36C24624P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $273 | FY2024 |
| 36C25222P0578 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,378 | FY2022 |
| 36C10A18P0395 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $0 | FY2018 |
| VA69D17P5216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $631 | FY2017 |
| VA24113P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,321 | FY2013 |
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 |
| VA118A15P0194 | CRST SPECIALIZED TRANSPORTATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,931 | FY2015 |
| VA118A14P0143 | CRST SPECIALIZED TRANSPORTATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,544 | FY2014 |
| VA118A14P0027 | CRST SPECIALIZED TRANSPORTATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,156 | FY2014 |
| VA118A14P0026 | CRST SPECIALIZED TRANSPORTATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,601 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.