Description
IGF::OT::IGF FREIGHT MANAGEMENT FOR VA MILWAUKEE
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.
- Base2016-08-04+$43,482= $43,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$43,482 | $43,482 | IGF::OT::IGF FREIGHT MANAGEMENT FOR VA MILWAUKEE |
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 DFQ8F3AJSGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0233 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,844 | FY2019 |
| 36C24519P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,953 | FY2019 |
| 36C24519N0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $48,503 | FY2019 |
| 36C26118P2948 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,650 | FY2018 |
| 36C26018P3775 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,035 | FY2018 |
| 36C25718P2928 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $649 | FY2018 |
Other recipients under R604 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0056 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $638,700 | FY2026 |
| 36C25226F0075 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $609,000 | FY2026 |
| 36C25226F0081 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $579,680 | FY2026 |
| 36C25226F0002 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25225F0034 | UNITED PARCEL SERVICE CO. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $523,329 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F4938_3600_VA69D16D0221_3600 · retrieved 2026-09-26.