Description
CLOSELY ASSOCIATED IGF::CL::IGF WAREHOUSE SERVICES
First action · last action
2012-04-01 · 2012-08-09
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$48,862
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2012-04-01+$50,000= $50,000
- Mod P000012012-08-09-$1,138= $48,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$50,000 | $50,000 | CLOSELY ASSOCIATED IGF::CL::IGF WAREHOUSE SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-09 | −$1,138 | $48,862 | CLOSELY ASSOCIATED IGF::CL::IGF WAREHOUSE SERVICES |
Related awards · 9
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 FF29MKKJ77B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $438,265 | FY2026 |
| 36C24825N0882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,561,840 | FY2025 |
| 36C24824N0968 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $2,536,774 | FY2024 |
| 36C24824N0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,867,551 | FY2024 |
| 36C24823D0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2023 |
| 36C24823N0380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,199,313 | FY2023 |
Other recipients under S215 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0020 | HORIZON LINES, LLC | 672-SAN JUAN | $108,000 | FY2012 |
| VA248P1683 | TOTE MARITIME PUERTO RICO, LLC | 672-SAN JUAN | $92,175 | FY2011 |
| VA248P1515 | HORIZON LINES, LLC | 672-SAN JUAN | $113,773 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.