Description
IGF::OT::IGF FREIGHT SHIPPING OF VA RECORDS FROM VAPIHCS TO VA VAULT IN MO.
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.
- Base2015-03-26+$2,133= $2,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$2,133 | $2,133 | IGF::OT::IGF FREIGHT SHIPPING OF VA RECORDS FROM VAPIHCS TO VA VAULT IN MO. |
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 NCMUR298NK93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0435 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392 | FY2021 |
| 36C25921P0434 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $314 | FY2021 |
| 36C25921P0393 | NETWORK CONTRACT OFFICE 19 (36C259) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $331 | FY2021 |
| 36C25920P0896 | NETWORK CONTRACT OFFICE 19 (36C259) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $542 | FY2020 |
| 36C78620P0524 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
| 36C78620P0497 | NATIONAL CEMETERY ADMIN (36C786) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $363 | FY2020 |
Other recipients under V115 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3158 | RED ARROW CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 | $4,161 | FY2015 |
| VA26115P1747 | TRIPLE B FORWARDERS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,254 | FY2015 |
| VA26115P0697 | GLOBAL TRANSPORTATION SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $8,959 | FY2015 |
| VA459E19012 | HONOLULU FREIGHT SERVICE | 261-NETWORK CONTRACT OFFICE 21 | $3,879 | FY2011 |
| VA459E19011 | ALOHA FREIGHT FORWARDERS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,158 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.