Description
IGF::OT::IGF GBL FOR TRANSPORTATION OF TRAILERS
Base award description: IGF::OT::IGF GBL FOR TRANSPORATION
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.
- Base2014-12-11+$9,900= $9,900
- Mod P000012015-01-14+$253= $10,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-11 | +$9,900 | $9,900 | IGF::OT::IGF GBL FOR TRANSPORATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-14 | +$253 | $10,153 | IGF::OT::IGF GBL FOR TRANSPORTATION OF TRAILERS |
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 EECMQXRQR7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0078 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,700 | FY2026 |
| 36C25924K0425 | NETWORK CONTRACT OFFICE 19 (36C259) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $9,000 | FY2024 |
| 36C25923K0038 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2023 |
| 36C78623P50203 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,500 | FY2023 |
| 36C25922K0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2022 |
| 36C78622P50080 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $5,200 | FY2022 |
Other recipients under V112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0502 | DUNBAR ARMORED, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,517 | FY2016 |
| VA24615P7481 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,995 | FY2015 |
| VA24614F7907 | UNITED PARCEL SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $52,802 | FY2014 |
| VA24614P3059 | KANNAPOLIS CHARTERS & TOURS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,665 | FY2014 |
| VA24613P2384 | A+ RELOCATION SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1434_3600_-NONE-_-NONE- · retrieved 2026-09-26.