Description
IGF::CL::IGF CLOSELY ASSOCIATED
First action · last action
2014-02-11 · 2016-04-20
Transactions
3
First transaction's obligation
$148,264
Base + all options value (sum of deltas)
$140,451
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
483111 · DEEP SEA FREIGHT TRANSPORTATION
Modification chain · 3 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.
- Base2014-02-11+$148,264= $148,264
- Mod P000012014-06-26+$0= $148,264
- Mod P000022016-04-20-$7,813= $140,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$148,264 | $148,264 | IGF::CL::IGF CLOSELY ASSOCIATED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$0 | $148,264 | IGF::CL::IGF CLOSELY ASSOCIATED |
| Mod P00002· FUNDING ONLY ACTION | 2016-04-20 | −$7,813 | $140,451 | IGF::CL::IGF CLOSELY ASSOCIATED |
Related awards · 7
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 K39KPCU3SFH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0037 | 248-NETWORK CONTRACT OFFICE 8 · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $53,660 | FY2015 |
| VA26014P0479 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,618 | FY2014 |
| VA24814P0036 | 248-NETWORK CONTRACT OFFICE 8 · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $135,508 | FY2014 |
| VA24813C0014 | 248-NETWORK CONTRACT OFFICE 8 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $167,454 | FY2013 |
| VA26012P0558 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,925 | FY2012 |
| VA24812C0020 | 672-SAN JUAN · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $108,000 | FY2012 |
Other recipients under V115 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0016 | CROWLEY LINER SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,633 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.