Description
STORAGE UNITS IGF::CL::IGF
Base award description: STORAGE UNITS
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.
- Base2012-09-18+$3,708= $3,708
- Mod P000012013-03-06-$2,090= $1,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$3,708 | $3,708 | STORAGE UNITS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-03-06 | −$2,090 | $1,618 | STORAGE UNITS IGF::CL::IGF |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C26021P0388 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,973 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
Other recipients under S215 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0040 | BEEHIVE LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,393 | FY2016 |
| VA24712P2801 | NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $199 | FY2012 |
| VA24712P0315 | HIGHWAY PRODUCTS & SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2012 |
| VA679C95073 | VETERANS HEALTH ADMINISTRATION | 247-NETWORK CONTRACT OFFICE 7 | $58,024 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2810_3600_-NONE-_-NONE- · retrieved 2026-09-26.