Description
IGF::CL::IGF FREIGHT/TRANSPORTATION
First action · last action
2014-03-12 · 2015-01-14
Transactions
2
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$3,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
484121 · GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
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.
- Base2014-03-12+$6,850= $6,850
- Mod P000012015-01-14-$3,232= $3,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-12 | +$6,850 | $6,850 | IGF::CL::IGF FREIGHT/TRANSPORTATION |
| Mod P00001· CLOSE OUT | 2015-01-14 | −$3,232 | $3,618 | IGF::CL::IGF FREIGHT/TRANSPORTATION |
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 K39KPCU3SFH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0037 | 248-NETWORK CONTRACT OFFICE 8 · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $53,660 | FY2015 |
| VA24814P0690 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $140,451 | FY2014 |
| VA24814P0036 | 248-NETWORK CONTRACT OFFICE 8 · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $135,508 | FY2014 |
| VA24813C0014 | 248-NETWORK CONTRACT OFFICE 8 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $167,454 | FY2013 |
| VA26012P0558 | 260-NETWORK CONTRACT OFFICE 20 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $3,925 | FY2012 |
| VA24812C0020 | 672-SAN JUAN · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $108,000 | FY2012 |
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 |
| VA26014P0458 | YRC INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,374 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.