Description
IGF::CT::IGF OUTBOUND TRANSPORTATION
First action · last action
2012-12-03 · 2014-12-11
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$4,027
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484230 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE
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.
- Base2012-12-03+$20,000= $20,000
- Mod P000012014-12-11-$15,973= $4,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$20,000 | $20,000 | IGF::CT::IGF OUTBOUND TRANSPORTATION |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-11 | −$15,973 | $4,027 | IGF::CT::IGF OUTBOUND TRANSPORTATION |
Related awards · 8
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under V111 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3192 | FEDERAL EXPRESS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $897 | FY2015 |
| VA24815F2446 | FEDERAL EXPRESS CORP | 248-NETWORK CONTRACT OFFICE 8 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0775_3600_-NONE-_-NONE- · retrieved 2026-09-26.