Description
FREIGHT COST MANAGEMENT SERVICE - IGF::OT::IGF
First action · last action
2015-10-01 · 2017-03-28
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$735,581
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24515A0061
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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.
- Base2015-10-01+$30,000= $30,000
- Mod P000012017-03-28-$14,419= $15,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$30,000 | $30,000 | FREIGHT COST MANAGEMENT SERVICE - IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-28 | −$14,419 | $15,581 | FREIGHT COST MANAGEMENT SERVICE - IGF::OT::IGF |
Related awards · 6
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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,844 | FY2019 |
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C25718P2928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $649 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J3663_3600_VA24515A0061_3600 · retrieved 2026-09-26.