Description
IGF::OT::IGF REGIONAL OFFICE REQUIREMENT FOR VBA OFFICE IN SEATTLE, WA - WASHINGTON STATE FERRY PASS FOR COURIER VAN OPERATIONS - RECURRING ANNUAL REQUIREMENT. COURIER TRANSPORTS VETERAN FILES BETWEEN OFFICES IN A COURIER VAN.
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.
- Base2013-10-22+$2,614= $2,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-22 | +$2,614 | $2,614 | IGF::OT::IGF REGIONAL OFFICE REQUIREMENT FOR VBA OFFICE IN SEATTLE, WA - WASHINGTON STATE FERRY PASS FOR COUR… |
Related awards · 6
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 MHEYK9XCXWS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $163 | FY2025 |
| 36C26024N0212 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $1,068 | FY2024 |
| 36C26023N0126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $866 | FY2023 |
| 36C26022N0290 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V214 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE PASSENGER | $419 | FY2022 |
| 36C26021N0330 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2021 |
| 36C26020N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9110 · FUELS, SOLID | $1,112 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34614P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.