Description
IGF::OT::IGF - BILL OF LADING (>$2500 MICRO-PURCHASE)
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.
- Base2015-06-04+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$3,200 | $3,200 | IGF::OT::IGF - BILL OF LADING (>$2500 MICRO-PURCHASE) |
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 EECMQXRQR7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0078 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,700 | FY2026 |
| 36C25924K0425 | NETWORK CONTRACT OFFICE 19 (36C259) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $9,000 | FY2024 |
| 36C25923K0038 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2023 |
| 36C78623P50203 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,500 | FY2023 |
| 36C25922K0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2022 |
| 36C78622P50080 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $5,200 | FY2022 |
Other recipients under V001 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA118A14P0011 | ABILENE MOTOR EXPRESS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15P0215_3600_-NONE-_-NONE- · retrieved 2026-09-26.