Description
IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO MOD 9 - CLOSE OUT CATCH UP - FUNDS ADJUSTED
Base award description: IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES
Modification chain · 10 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.
- Base2012-10-01+$1,240,000= $1,240,000
- Mod P000012013-01-03+$1,225,000= $2,465,000
- Mod P000022013-03-11+$1,860,000= $4,325,000
- Mod P000032013-04-02+$0= $4,325,000
- Mod P000042014-12-08+$3,000,000= $7,325,000
- Mod P000052014-12-08+$135,033= $7,460,033
- Mod P000062014-12-08-$153,591= $7,306,442
- Mod P000072014-12-08+$153,591= $7,460,033
- Mod P000082014-12-08-$1,292= $7,458,741
- Mod P000092015-01-21-$154,882= $7,303,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,240,000 | $1,240,000 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-03 | +$1,225,000 | $2,465,000 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES INCREMENTAL FUNDING FOR 2ND QUARTER. |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-11 | +$1,860,000 | $4,325,000 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES INCREMENTAL FUNDING FOR 2ND QUARTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $4,325,000 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | +$3,000,000 | $7,325,000 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | +$135,033 | $7,460,033 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | −$153,591 | $7,306,442 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | +$153,591 | $7,460,033 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-12-08 | −$1,292 | $7,458,741 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | −$154,882 | $7,303,859 | IGF::CT::IGF CRITICAL FUNCTION SHIPPING SERVICES CHANGE IN CO MOD 9 - CLOSE OUT CATCH UP - FUNDS ADJUSTED |
Related awards · 9
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 R604 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1996 | UNITED STATES POSTAL SERVICE | NATIONAL CMOP OFFICE (NCO) | $35,000 | FY2015 |
| VA25514F5758 | TRI-STARR MANAGEMENT SERVICES, INC. | NATIONAL CMOP OFFICE (NCO) | $79,594,153 | FY2014 |
| VA25514F6021 | GLOBAL MAIL, INC. | NATIONAL CMOP OFFICE (NCO) | $25,175,659 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F1219_3600_GS33FBQV08_4730 · retrieved 2026-09-26.