Description
IGF::OT::IGF TRAILER RENTAL
Base award description: IGF::OT::IGF TRAILER RENTAL
Modification chain · 3 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.
- Base2013-12-24+$3,395= $3,395
- Mod P000012014-03-06+$350= $3,745
- Mod P000022015-05-19-$280= $3,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-24 | +$3,395 | $3,395 | IGF::OT::IGF TRAILER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-06 | +$350 | $3,745 | IGF::OT::IGF TRAILER RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-19 | −$280 | $3,465 | IGF::OT::IGF TRAILER RENTAL |
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 EZCXJ32QA5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F4226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $63,396 | FY2016 |
| VA69D16F2910 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $4,581 | FY2016 |
| VA101V16P3000 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,650 | FY2016 |
| VA797S16P0011 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $1,644 | FY2016 |
| VA797S16J0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $6,492 | FY2016 |
| VA69D13F5401 | 69D-NETWORK CONTRACT OFFICE 12 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $20,518 | FY2013 |
Other recipients under W023 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA653C11717 | EAN HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
| VA687C11531 | EAN HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $37,926 | FY2011 |
| VA687C11530 | EAN HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $23,459 | FY2011 |
| VA260P0928 | DESIGN SPACE MODULAR BUILDINGS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $94,059 | FY2011 |
| VA663D06011 | MODULAR SOLUTIONS, LTD. | 260-NETWORK CONTRACT OFFICE 20 | $9,027 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0624_3600_GS33F0059Y_4732 · retrieved 2026-09-26.