Description
IGF::OT::IGF - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR TRAILER RENTAL AT THE HUDSON VALLEY VA MEDICAL CENTER
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.
- Base2017-05-15+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-15 | +$1,440 | $1,440 | IGF::OT::IGF - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR TRAILER RENTAL AT THE HUDSON VALLEY VA MEDICAL CENT… |
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 SAXMDH17PFL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6208R1086 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $280 | FY2008 |
| V6208R1007 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $280 | FY2008 |
| V6208R0884 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $280 | FY2008 |
| V6208R0809 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $280 | FY2008 |
Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0233 | HUB TRUCK RENTAL CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,672 | FY2026 |
| 36C24223C0118 | STRIPES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,774,068 | FY2023 |
| 36C24221F0151 | WILLIAMS SCOTSMAN INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,254 | FY2021 |
| 36C24220P0843 | M&C VENTURE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,752 | FY2020 |
| 36C24219P1222 | STRIPES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,467,947 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P1948_3600_-NONE-_-NONE- · retrieved 2026-09-26.