Description
IGF::OT::IGF TRUCK RENTAL SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF TRUCK RENTAL SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM.
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.
- Base2014-07-18+$5,400= $5,400
- Mod P000012015-07-31-$5,400= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$5,400 | $5,400 | IGF::OT::IGF TRUCK RENTAL SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00001· CLOSE OUT | 2015-07-31 | −$5,400 | $0 | IGF::OT::IGF TRUCK RENTAL SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
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 SKJMJYK7NLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0259 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24526C0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,050 | FY2026 |
| 36C24523F0628 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $56,712 | FY2023 |
| 36C25721P1144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,390 | FY2021 |
| 36C26221C0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,319,955 | FY2021 |
| 36C26221N0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $56,313 | FY2021 |
Other recipients under R602 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F0054 | KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $21,611 | FY2016 |
| VA25915J4905 | CROSSTOWN COURIER SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $138,617 | FY2015 |
| VA25915F2879 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $50,000 | FY2015 |
| VA25914F5984 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
| VA25914F5792 | UNITED PARCEL SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $31 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F4092_3600_GS33F0023T_4730 · retrieved 2026-09-26.