Description
TRANSPORTATION TO SHIP ITEMS. IGF::CL::IGF
Base award description: TRANSPORTATION TO SHIP ITEMS.
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.
- Base2012-11-06+$508= $508
- Mod P000012012-12-06+$8= $516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$508 | $508 | TRANSPORTATION TO SHIP ITEMS. |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-06 | +$8 | $516 | TRANSPORTATION TO SHIP ITEMS. IGF::CL::IGF |
Related awards · 10
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 UD4JEXUNQU86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1701 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2014 |
| V5281T3007 | 242-NETWORK CONTRACT OFFICE 02 · V112 · MOTOR FREIGHT | $3,300 | FY2011 |
| VA672P10585 | 672-SAN JUAN · V112 · MOTOR FREIGHT | $677 | FY2011 |
| V460T15001 | 460-WILMINGTON · V112 · MOTOR FREIGHT | $1,860 | FY2011 |
| VA546T10001 | 546-MIAMI · V112 · MOTOR FREIGHT | $3,033 | FY2011 |
| VA666T00007 | 259-NETWORK CONTRACT OFFICE 19 · R613 · POST OFFICE SERVICES | $3,300 | FY2010 |
Other recipients under V112 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0367 | YRC INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $191 | FY2013 |
| VA26313P0244 | YRC INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $233 | FY2013 |
| VA26312P1308 | YRC INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $95 | FY2012 |
| VA26312P0789 | YRC INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $141 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.