Description
IGF::OT::IGF FREIGHT SHIPPING OF LAB REFRIGERATOR TO GUAM.
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.
- Base2014-12-09+$3,800= $3,800
- Mod P000012016-09-14-$579= $3,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$3,800 | $3,800 | IGF::OT::IGF FREIGHT SHIPPING OF LAB REFRIGERATOR TO GUAM. |
| Mod P00001· CLOSE OUT | 2016-09-14 | −$579 | $3,221 | IGF::OT::IGF FREIGHT SHIPPING OF LAB REFRIGERATOR TO GUAM. |
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 VA awards to the same recipient (UEI HJL8JDSY2CR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P1747 | 261-NETWORK CONTRACT OFFICE 21 · V115 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: VESSEL FREIGHT | $5,254 | FY2015 |
Other recipients under V115 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118P0232 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,755 | FY2018 |
| VA26115P1680 | YRC INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $432 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.