Description
IGF::OT::IGF UP-FITTING OF 12 GOVERNMENT OWNED VEHICLES INTO LOGISTICS SUPPORT VEHICLES (LSV).
Modification chain · 3 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.
- Base2016-08-25+$861,365= $861,365
- Mod P000012016-11-07-$60,300= $801,065
- Mod P000022017-04-05+$0= $801,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$861,365 | $861,365 | IGF::OT::IGF UP-FITTING OF 12 GOVERNMENT OWNED VEHICLES INTO LOGISTICS SUPPORT VEHICLES (LSV). |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-07 | −$60,300 | $801,065 | IGF::OT::IGF UP-FITTING OF 12 GOVERNMENT OWNED VEHICLES INTO LOGISTICS SUPPORT VEHICLES (LSV). |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-05 | +$0 | $801,065 | IGF::OT::IGF UP-FITTING OF 12 GOVERNMENT OWNED VEHICLES INTO LOGISTICS SUPPORT VEHICLES (LSV). |
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 L3P3MXXX2W59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1841 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $47,700 | FY2025 |
| 36C24824P2380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $50,729 | FY2024 |
| 36C24624F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $118,842 | FY2024 |
| 36C25623F0358 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $303,000 | FY2023 |
| 36C24623P1809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,365 | FY2023 |
| 36C25523F0230 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $28,680 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16F0053_3600_GS30F040BA_4732 · retrieved 2026-09-26.