Description
SHIPPING OF EQUIPMENT
Base award description: IGF::OT::IGF SHIPPING EQUIPMENT
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.
- Base2012-05-02+$7,200= $7,200
- Mod P000012012-08-10+$15,000= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$7,200 | $7,200 | IGF::OT::IGF SHIPPING EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-10 | +$15,000 | $22,200 | SHIPPING OF EQUIPMENT |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J1830 | Q INTERNATIONAL COURIER LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,286 | FY2015 |
| VA24113P0370 | AMERICAN CHAIRCAR SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $75,864 | FY2013 |
| VA608C10291 | UNITED STATES POSTAL SERVICE | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA402C16104 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $330 | FY2011 |
| VA402C16107 | ATLANTIC DEFENSE CONSTRUCTORS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $70,381 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0881_3600_GS33FBQV08_4730 · retrieved 2026-09-26.