Description
IGF::CL::IGF SHIPPING OF EDUCATIONAL MATERIAL
First action · last action
2013-10-22 · 2013-10-22
Transactions
1
First transaction's obligation
$6,848
Base + all options value (sum of deltas)
$6,848
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2013-10-22+$6,848= $6,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$6,848 | $6,848 | IGF::CL::IGF SHIPPING OF EDUCATIONAL MATERIAL |
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 GPZVHU59NWV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,750 | FY2017 |
| VA24616P1332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,540 | FY2016 |
| VA24616P1035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $136,778 | FY2016 |
| VA24615P1318 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,500 | FY2015 |
| VA24615P3382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $101,442 | FY2015 |
| VA24614P8502 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,500 | FY2014 |
Other recipients under V119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615E3809 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $170,342 | FY2015 |
| VA24615E3691 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,972,470 | FY2015 |
| VA24614J6927 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,260,002 | FY2014 |
| VA24614J3122 | OWL INC | 246-NETWORK CONTRACTING OFFICE 6 | $841,062 | FY2014 |
| VA24614F8037 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.