Award recordCONTRACT

CARRERASTRUCKINGCO

PIID VA24813P0370· VHA· 248-NETWORK CONTRACT OFFICE 8· V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT· FY2013· $4,048 net obligations· UEI Q6HSSJZAZBV7· PR

Description

IGF::CT::IGF CRITICAL FUNCTIONS TRANSPORTATION SERVICES TO COVER TRANSPORTATION EXPENSES FROM THE PORT EMBARKATION IN SAN JUAN TO CAROLINA WAHOUSE AND BACK.

First action · last action
2012-10-26 · 2014-04-08
Transactions
2
First transaction's obligation
$10,912
Base + all options value (sum of deltas)
$4,048
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

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.

$10,912$0Base award · 2012-10-26 · this action $10,912 · running total $10,912Modification P00001 · 2014-04-08 · this action -$6,864 · running total $4,048
  • Base2012-10-26+$10,912= $10,912
  • Mod P000012014-04-08-$6,864= $4,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-26+$10,912$10,912IGF::CT::IGF CRITICAL FUNCTIONS TRANSPORTATION SERVICES TO COVER TRANSPORTATION EXPENSES FROM THE PORT EMBARKA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08−$6,864$4,048IGF::CT::IGF CRITICAL FUNCTIONS TRANSPORTATION SERVICES TO COVER TRANSPORTATION EXPENSES FROM THE PORT EMBARKA…

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 Q6HSSJZAZBV7)

AwardOffice · PSC / listingNet obligationsFY
VA24812P1458248-NETWORK CONTRACT OFFICE 8 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$1,584FY2012
VA672C10170672-SAN JUAN · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$10,338FY2011
VA672C00465672-SAN JUAN · V112 · MOTOR FREIGHT$2,430FY2010
V672C00276672-SAN JUAN · V112 · MOTOR FREIGHT$2,430FY2010
V672C00116672-SAN JUAN · V112 · MOTOR FREIGHT$4,860FY2010
V672C90455672-SAN JUAN · V112 · MOTOR FREIGHT$2,430FY2009

Other recipients under V112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1467YRC INC.248-NETWORK CONTRACT OFFICE 8$3,060FY2015
VA24814P3555OFFICE 2 GO LLC248-NETWORK CONTRACT OFFICE 8$12,900FY2014
VA24814P3499OFFICE 2 GO LLC248-NETWORK CONTRACT OFFICE 8$8,770FY2014
VA24813F1188GRAEBEL COMPANIES, INC.248-NETWORK CONTRACT OFFICE 8$36,412FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.