Description
TRANSIT VAN RENTAL
First action · last action
2020-07-22 · 2022-07-09
Transactions
5
First transaction's obligation
$15,433
Base + all options value (sum of deltas)
$46,484
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0023T
NAICS
532111 · PASSENGER CAR RENTAL
Modification chain · 5 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.
- Base2020-07-22+$15,433= $15,433
- Mod P000012020-12-07+$2,435= $17,868
- Mod P000022021-07-21+$17,868= $35,736
- Mod P000032022-02-24-$7,120= $28,616
- Mod P000042022-07-09+$17,868= $46,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$15,433 | $15,433 | TRANSIT VAN RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$2,435 | $17,868 | TRANSIT VAN RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2021-07-21 | +$17,868 | $35,736 | TRANSIT VAN RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | −$7,120 | $28,616 | TRANSIT VAN RENTAL |
| Mod P00004· EXERCISE AN OPTION | 2022-07-09 | +$17,868 | $46,484 | TRANSIT VAN RENTAL |
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 SKJMJYK7NLP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0259 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $80,000 | FY2026 |
| 36C24526C0062 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,050 | FY2026 |
| 36C24523F0628 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $56,712 | FY2023 |
| 36C25721P1144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5,390 | FY2021 |
| 36C26221C0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $1,319,955 | FY2021 |
| 36C26221N0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W024 · LEASE OR RENTAL OF EQUIPMENT- TRACTORS | $56,313 | FY2021 |
Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0542 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $421,020 | FY2026 |
| 36C24525F0428 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,622,082 | FY2025 |
| 36C24524N0503 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,617 | FY2024 |
| 36C24524F0158 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,491,084 | FY2024 |
| 36C24523F0181 | MOBILE MEDICAL INTERNATIONAL CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,280,190 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0671_3600_GS33F0023T_4730 · retrieved 2026-09-26.