Description
IGF::CT::IGF FRESH PRODUCE
Base award description: IGF::CL::OT FRESH PRODUCE
Modification chain · 3 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.
- Base2014-10-01+$10,654= $10,654
- Mod P000012015-07-09-$800= $9,854
- Mod P000022015-08-17-$3,460= $6,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,654 | $10,654 | IGF::CL::OT FRESH PRODUCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-09 | −$800 | $9,854 | IGF::CT::IGF FRESH PRODUCE |
| Mod P00002· FUNDING ONLY ACTION | 2015-08-17 | −$3,460 | $6,394 | IGF::CT::IGF FRESH PRODUCE |
Related awards · 10
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 PFCYLFJ3WNG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J4210 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $8,054 | FY2014 |
| VA24413A0051 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $0 | FY2013 |
| VA24413P3267 | 562-ERIE · 8915 · FRUITS AND VEGETABLES | $5,732 | FY2013 |
| VA562C20037 | 562-ERIE · S203 · HOUSEKEEPING- FOOD | $5,767 | FY2012 |
| VA562C10022 | 562-ERIE · S203 · FOOD SERVICES | $8,500 | FY2011 |
| VA562C00004 | 562-ERIE · S203 · FOOD SERVICES | $800 | FY2010 |
Other recipients under 8915 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J7816 | CARTWRIGHT PRODUCE INC | 244-NETWORK CONTRACT OFFICE 4 | $1,972 | FY2016 |
| VA24415J0197 | CARTWRIGHT PRODUCE INC | 244-NETWORK CONTRACT OFFICE 4 | $9,838 | FY2015 |
| VA24414A0108 | CARTWRIGHT PRODUCE INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24414J1755 | MORABITO BAKING CO INC | 244-NETWORK CONTRACT OFFICE 4 | $39,765 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2644_3600_VA24413A0051_3600 · retrieved 2026-09-26.