Description
MODIFICATION TO INCREASE FY18 FUNDING FOR DRAYAGE AND SHIPPING SERVICES
Base award description: IGF::OT::IGF DRAYAGE AND SHIPPING SERVICES WITHIN THE STATE OF HAWAII.
Modification chain · 4 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.
- Base2017-10-17+$40,000= $40,000
- Mod P000012018-04-05+$40,000= $80,000
- Mod P000022018-08-21+$20,000= $100,000
- Mod P000032020-08-07-$4,118= $95,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-17 | +$40,000 | $40,000 | IGF::OT::IGF DRAYAGE AND SHIPPING SERVICES WITHIN THE STATE OF HAWAII. |
| Mod P00001· FUNDING ONLY ACTION | 2018-04-05 | +$40,000 | $80,000 | IGF::OT::IGF - MODIFICATION TO INCREASE FY18 FUNDING FOR DRAYAGE AND SHIPPING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$20,000 | $100,000 | IGF::OT::IGF - MODIFICATION TO INCREASE FY18 FUNDING FOR DRAYAGE AND SHIPPING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-07 | −$4,118 | $95,882 | MODIFICATION TO INCREASE FY18 FUNDING FOR DRAYAGE AND SHIPPING SERVICES |
Related awards · 7
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 CFS5ABGBKNA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,295 | FY2025 |
| 36C26122P0458 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $24,511 | FY2022 |
| 36C26121P0487 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $195,601 | FY2021 |
| 36C26120N0097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $129,786 | FY2020 |
| 36C26119N0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $123,596 | FY2019 |
| VA26116J2173 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $36,488 | FY2017 |
Other recipients under V003 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0471 | BROWNING, JEFFREY PAUL | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $95,746 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J3039_3600_VA26114A0059_3600 · retrieved 2026-09-26.