Description
IGF::CT::IGF 6 MONTHS OF SHIPPING
Base award description: 6 MONTHS OF SHIPPING
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.
- Base2012-11-16+$12,000= $12,000
- Mod P000012013-08-19-$5,521= $6,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-16 | +$12,000 | $12,000 | 6 MONTHS OF SHIPPING |
| Mod P00001· CLOSE OUT | 2013-08-19 | −$5,521 | $6,479 | IGF::CT::IGF 6 MONTHS OF SHIPPING |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V119 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0445 | VELOCITY EXPRESS CORP | 437-FARGO VA MEDICAL CENTER | $19,426 | FY2012 |
| VA26312P0452 | CAPITAL EXPRESS, INC. | 437-FARGO VA MEDICAL CENTER | $9,262 | FY2012 |
| V437P10028 | SANFORD MEDICAL CENTER FARGO | 437-FARGO VA MEDICAL CENTER | $6,474 | FY2011 |
| V437C10119 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $8,855 | FY2011 |
| V437C10029 | UNITED PARCEL SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $1,434 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.