Description
IGF::OT::IGF TRANSPORTATION FOR 2 DONATED DAV VANS TO BE SHIPPED TO VA SALT LAKE CITY HEALTH CARE SYSTEM
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.
- Base2015-11-17+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$3,850 | $3,850 | IGF::OT::IGF TRANSPORTATION FOR 2 DONATED DAV VANS TO BE SHIPPED TO VA SALT LAKE CITY 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 EECMQXRQR7Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0078 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,700 | FY2026 |
| 36C25924K0425 | NETWORK CONTRACT OFFICE 19 (36C259) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $9,000 | FY2024 |
| 36C25923K0038 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2023 |
| 36C78623P50203 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $2,500 | FY2023 |
| 36C25922K0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,900 | FY2022 |
| 36C78622P50080 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $5,200 | FY2022 |
Other recipients under V112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P4414 | ARROW MOVING & STORAGE OF COLORADO INC | 259-NETWORK CONTRACT OFFICE 19 | $13,190 | FY2013 |
| VA25913P3944 | TNT TRANSPORT SERVICES, L.P. | 259-NETWORK CONTRACT OFFICE 19 | $11,830 | FY2013 |
| VA25912P0193 | GRAEBEL/DENVER MOVERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,497 | FY2012 |
| V259P0118 | TRICOM PROTECTIVE GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $25,200 | FY2009 |
| V259P0120 | STAT COURIER SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $110,817 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.