Description
IGF::OT::IGF SHIPPING AND DELIVERY OF SMALL PKGS
Base award description: IGF::OT::IGF SHIPPING AND DELIVERY OF SMALL PKGS
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.
- Base2015-09-09+$700= $700
- Mod P000012016-01-14-$700= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$700 | $700 | IGF::OT::IGF SHIPPING AND DELIVERY OF SMALL PKGS |
| Mod P00001· CLOSE OUT | 2016-01-14 | −$700 | $0 | IGF::OT::IGF SHIPPING AND DELIVERY OF SMALL PKGS |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under R604 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0005 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $97,566 | FY2015 |
| VA25814J1165 | UNITED STATES POSTAL SERVICE | 258-NETWORK CONTRACT OFFICE 18 | $274,000 | FY2015 |
| VA25815J0004 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $21,473 | FY2015 |
| VA25814J2024 | INTEGRATED DISTRIBUTION AND LOGISTICS DIRECT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $207,986 | FY2014 |
| VA25814J0002 | UNITED STATES POSTAL SERVICE | 258-NETWORK CONTRACT OFFICE 18 | $263,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0198_3600_GS33FBA016_4732 · retrieved 2026-09-26.