Description
:IGF::CT::IGF (6) MONTH SERVICE SMALL PACKAGE SHIPPING
Base award description: :IGF::CT::IGF (6) MONTH SERVICE SMALL PACKAGE 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.
- Base2015-09-02+$2,000= $2,000
- Mod P000022015-11-03+$837= $2,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2015-09-02 | +$2,000 | $2,000 | :IGF::CT::IGF (6) MONTH SERVICE SMALL PACKAGE SHIPPING |
| Mod P00002· CHANGE ORDER | 2015-11-03 | +$837 | $2,837 | :IGF::CT::IGF (6) MONTH SERVICE SMALL PACKAGE SHIPPING |
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 CBUMNLHTLCD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $33,290 | FY2024 |
| 36C77021N0211 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $15,620 | FY2021 |
| 36C77021N0210 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2021 |
| 36C77020N0129 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $25,000 | FY2020 |
| 36C77020N0130 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $6,240 | FY2020 |
| 36C77020N0131 | NATIONAL CMOP OFFICE (36C770) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $100 | FY2020 |
Other recipients under V112 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312D0141 | CORNER MEDICAL, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2012 |
| VA263P1234 | LEWIS SYSTEMS OF IOWA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,024 | FY2011 |
| V568C00833 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $51,270 | FY2010 |
| V568C00754 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $17,090 | FY2010 |
| VA568C00641 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $34,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.