Description
CBL
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$3,554
Base + all options value (sum of deltas)
$3,554
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-12-09+$3,554= $3,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$3,554 | $3,554 | CBL |
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 ZK8GCT47Z946)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $26,000 | FY2026 |
| 36C24624P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $273 | FY2024 |
| 36C25222P0578 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,378 | FY2022 |
| 36C10A18P0395 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · V001 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: GBL/GTR PROCS | $0 | FY2018 |
| VA69D17P5216 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $631 | FY2017 |
| VA24113P0874 | 241-NETWORK CONTRACT OFFICE 01 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,321 | FY2013 |
Other recipients under V112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0827 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,775 | FY2015 |
| VA26015P0046 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,400 | FY2015 |
| VA26014P0907 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,775 | FY2014 |
| VA26014P0861 | FREIGHT QUEENS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,140 | FY2014 |
| VA26014P0479 | HORIZON LINES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.