Description
IGF::CT::IGF SHIPMENT OF MODULAR FURNITURE
First action · last action
2016-04-15 · 2016-04-15
Transactions
1
First transaction's obligation
$2,737
Base + all options value (sum of deltas)
$2,737
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Modification chain · 1 transaction
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.
- Base2016-04-15+$2,737= $2,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$2,737 | $2,737 | IGF::CT::IGF SHIPMENT OF MODULAR FURNITURE |
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 GRUBJJ6XNHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50016 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $4,780 | FY2022 |
| 36C78619P0298 | NATIONAL CEMETERY ADMIN (36C786) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,938 | FY2019 |
| 36C78618P0839 | NATIONAL CEMETERY ADMIN (36C786) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $3,497 | FY2018 |
| 36C78618P0596 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,799 | FY2018 |
| VA118A17P0695 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $2,760 | FY2017 |
| VA118A17P0347 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $4,074 | FY2017 |
Other recipients under V112 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0655 | H & S COMMERCIAL AND INDUSTRIAL CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,500 | FY2026 |
| 36C25626N0470 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,960 | FY2026 |
| 36C25626D0054 | SHEPHERDS FOOTPRINTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626F0068 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626F0005 | UNITED PARCEL SERVICE CO. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $103,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.