Description
SHIPMENT OF PALLETS IGF::OT::IGF
First action · last action
2013-05-16 · 2014-03-12
Transactions
2
First transaction's obligation
$4,079
Base + all options value (sum of deltas)
$10,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL
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.
- Base2013-05-16+$4,079= $4,079
- Mod P000012014-03-12+$2,242= $6,321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-16 | +$4,079 | $4,079 | SHIPMENT OF PALLETS IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-03-12 | +$2,242 | $6,321 | SHIPMENT OF PALLETS IGF::OT::IGF |
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 |
| VA118A12P0200 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $905 | FY2012 |
Other recipients under V112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0874 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2016 |
| VA24115P0251 | H.N.S. MANAGEMENT COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,404 | FY2015 |
| VA24114P1749 | FREIGHT QUEENS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,725 | FY2014 |
| VA24115P0741 | LOOMIS ARMORED US LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,650 | FY2013 |
| VA518C15387 | CRST LOGISTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,139 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0874_3600_-NONE-_-NONE- · retrieved 2026-09-26.