Description
IGF::OT::IGF SHIP TELEHEALTH CART AMERICAN SAMOA
First action · last action
2013-03-22 · 2013-03-22
Transactions
1
First transaction's obligation
$2,009
Base + all options value (sum of deltas)
$2,009
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
481112 · SCHEDULED FREIGHT AIR TRANSPORTATION
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.
- Base2013-03-22+$2,009= $2,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$2,009 | $2,009 | IGF::OT::IGF SHIP TELEHEALTH CART AMERICAN SAMOA |
Related awards · 6
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 F27RGUH5XBB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3906 | 261-NETWORK CONTRACT OFFICE 21 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $1,860 | FY2012 |
Other recipients under V111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3439 | POLAR AIR CARGO WORLDWIDE, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,539 | FY2014 |
| VA26114F3466 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $374,250 | FY2014 |
| VA26114F3276 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,892 | FY2014 |
| VA26114F3273 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,702 | FY2014 |
| VA26114F3274 | UNITED PARCEL SERVICE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $386,574 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.