Description
IGF::OT::IGF - TRUCKING - LAUNDRY TRANSPORTATION SERVICES FOR LEAVENWORTH KS VAMC
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.
- Base2015-06-01+$129,230= $129,230
- Mod P000012015-11-01+$51,692= $180,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-01 | +$129,230 | $129,230 | IGF::OT::IGF - TRUCKING - LAUNDRY TRANSPORTATION SERVICES FOR LEAVENWORTH KS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-01 | +$51,692 | $180,922 | IGF::OT::IGF - TRUCKING - LAUNDRY TRANSPORTATION SERVICES FOR LEAVENWORTH KS VAMC |
Related awards · 6
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 DFY9L5B134G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516C0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $863,751 | FY2016 |
Other recipients under V112 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J3642 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $24,800 | FY2014 |
| VA25513J2838 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $30,000 | FY2013 |
| VA255P2062 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $1,001,113 | FY2011 |
| V657P1U558 | MATSON NAVIGATION COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2011 |
| VA255589EC1766 | GRAHAM SHIP BY TRUCK COMPANY | 255-NETWORK CONTRACT OFFICE 15 | $90,511 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.