Description
IGF::OT::IGF LIVE ANIMAL SHIPPING SERVICES FOR SFVAMC ANIMAL CARE FACILITY.
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.
- Base2013-01-29+$20,000= $20,000
- Mod P000012014-06-12-$15,626= $4,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$20,000 | $20,000 | IGF::OT::IGF LIVE ANIMAL SHIPPING SERVICES FOR SFVAMC ANIMAL CARE FACILITY. |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-12 | −$15,626 | $4,374 | IGF::OT::IGF LIVE ANIMAL SHIPPING SERVICES FOR SFVAMC ANIMAL CARE FACILITY. |
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 XNB5EBVX4JY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1779 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,583 | FY2016 |
| VA26115P1297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AS17 · R&D- MODAL TRANSPORTATION: AIR (COMMERCIALIZED) | $9,403 | FY2015 |
| VA26114P0224 | 261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $11,543 | FY2014 |
| VA26112P0044 | 261-NETWORK CONTRACT OFFICE 21 · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $7,610 | FY2012 |
| V5980P3810 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · V111 · AIR FREIGHT | $3,000 | FY2010 |
| V5980P1149 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · V111 · AIR FREIGHT | $3,000 | FY2010 |
Other recipients under V119 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1695 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,091 | FY2015 |
| VA26114P3100 | TELERENT LEASING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $375 | FY2014 |
| VA26114P3027 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $5,508 | FY2014 |
| VA26114P1799 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $8,000 | FY2014 |
| VA26113P2653 | CROSSROADS USA LOGISTICS, INC | 261-NETWORK CONTRACT OFFICE 21 | $3,314 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.