Description
IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS
Base award description: IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS
Modification chain · 4 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.
- Base2013-10-01+$31,439= $31,439
- Mod P000012015-02-02-$2,172= $29,267
- Mod P000032015-03-05+$1,850= $31,117
- Mod P000022015-04-23+$1,725= $32,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$31,439 | $31,439 | IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS |
| Mod P00001· CLOSE OUT | 2015-02-02 | −$2,172 | $29,267 | IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-05 | +$1,850 | $31,117 | IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS |
| Mod P00002· CLOSE OUT | 2015-04-23 | +$1,725 | $32,842 | IGF::OT::IGF LEASED BOX TRUCK FOR NIHCS |
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 D9JZGEKC81K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2634 | 610-MARION (00610) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,876 | FY2016 |
| VA24515C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $498,643 | FY2015 |
| VA25114F2990 | 610-MARION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $31,244 | FY2015 |
| VA24114F0859 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2014 |
| VA24514F0195 | 512-BALTIMORE · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $133,434 | FY2014 |
| VA24113F0365 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $449 | FY2013 |
Other recipients under W023 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2753 | WILLIAMS SCOTSMAN INC | 610-MARION | $19,373 | FY2015 |
| VA25114F0007 | WILLIAMS SCOTSMAN INC | 610-MARION | $14,825 | FY2014 |
| VA25112F1909 | WILLIAMS SCOTSMAN INC | 610-MARION | $16,587 | FY2013 |
| VA610C26142 | WILLIAMS SCOTSMAN INC | 610-MARION | $14,218 | FY2012 |
| VA610C16158 | GSA FINANCIAL AND PAYROLL SERVICE | 610-MARION | $38,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3249_3600_GS33F0028T_4730 · retrieved 2026-09-26.