Description
IGF::CT::IGF TRANSPORTATION DUE TO HURRICANE SANDY
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2013-05-06+$6,200= $6,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$6,200 | $6,200 | IGF::CT::IGF TRANSPORTATION DUE TO HURRICANE SANDY |
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 HU5KJVYL3B78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24121P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,284 | FY2021 |
| 36C24218P2711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q101 · MEDICAL- DEPENDENT MEDICARE | $7,500 | FY2018 |
| 36C24218P2153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,538 | FY2018 |
| 36C24218P3863 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,728 | FY2018 |
| VA24217P3735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,099 | FY2017 |
Other recipients under V999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3229 | YRC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $144 | FY2015 |
| VA24315P2785 | CRST SPECIALIZED TRANSPORTATION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $469 | FY2015 |
| VA24316P3354 | VALLEY COURIER & DELIVERY SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,144 | FY2015 |
| VA24314P4343 | RELOCATION MANAGEMENT WORLDWIDE - COMMERCIAL RELOCATION SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,000 | FY2014 |
| VA24314P0720 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $13,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.