Description
IGF::CL::IGF SHIPMENT FROM ALASKA VAMC TO ROSEBURG VAMC
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.
- Base2014-08-11+$3,426= $3,426
- Mod P000012016-04-27-$1,045= $2,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$3,426 | $3,426 | IGF::CL::IGF SHIPMENT FROM ALASKA VAMC TO ROSEBURG VAMC |
| Mod P00001· CLOSE OUT | 2016-04-27 | −$1,045 | $2,382 | IGF::CL::IGF SHIPMENT FROM ALASKA VAMC TO ROSEBURG VAMC |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0526 | YRC INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $508 | FY2016 |
| VA26012P0074 | RADFORD TRUCKING CO. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $97,871 | FY2012 |
| VA653C11539 | STAT COURIER SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $604,140 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.