Description
IGF:CT:IGF
Base award description: STORAGE,MANAGEMENT&HOME DELIVERY SERVICES
Modification chain · 6 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.
- Base2012-02-01+$499,968= $499,968
- Mod P000012012-03-29+$0= $499,968
- Mod P000022012-08-01+$150,000= $649,968
- Mod P000032012-10-01+$404,192= $1,054,160
- Mod P000042013-01-25-$130,108= $924,053
- Mod P000052014-01-17-$126,859= $797,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-01 | +$499,968 | $499,968 | STORAGE,MANAGEMENT&HOME DELIVERY SERVICES |
| Mod P00001· CHANGE ORDER | 2012-03-29 | +$0 | $499,968 | CRITICAL FUNCTION- STORAGE,MANAGEMENT&HOME DELIVERY SERVICES |
| Mod P00002· CHANGE ORDER | 2012-08-01 | +$150,000 | $649,968 | CRITICAL FUNCTION- STORAGE,MANAGEMENT&HOME DELIVERY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$404,192 | $1,054,160 | CRITICAL FUNCTION- STORAGE,MANAGEMENT&HOME DELIVERY SERVICES |
| Mod P00004· CLOSE OUT | 2013-01-25 | −$130,108 | $924,053 | IGF:CT:IGF |
| Mod P00005· CLOSE OUT | 2014-01-17 | −$126,859 | $797,193 | IGF:CT:IGF |
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 JJGDL9HUW9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0156 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,202,609 | FY2020 |
| 36C24819N1056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $724,015 | FY2019 |
| 36C24819D0120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2019 |
| 36C24819P1749 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $361,681 | FY2019 |
| 36C24819P1669 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $166,936 | FY2019 |
| 36C24819P1494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $192,183 | FY2019 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2889 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,763 | FY2015 |
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24815D0010 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F0038 | DENNEYS EXPRESS INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,560 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.