Description
TRANSPORTATION OF SOAP DISPENSERS IGF::OT::IGF
First action · last action
2015-06-26 · 2015-06-26
Transactions
1
First transaction's obligation
$144
Base + all options value (sum of deltas)
$144
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
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
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.
- Base2015-06-26+$144= $144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-26 | +$144 | $144 | TRANSPORTATION OF SOAP DISPENSERS 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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under V999 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24313P1581 | SPECTRANETICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,628 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3229_3600_-NONE-_-NONE- · retrieved 2026-09-26.