Description
TAS::36 0151::TAS LEASE OR RENTAL OF EQUIPMENT
First action · last action
2010-07-07 · 2010-07-07
Transactions
1
First transaction's obligation
$9,450
Base + all options value (sum of deltas)
$9,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-07+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$9,450 | $9,450 | TAS::36 0151::TAS LEASE OR RENTAL OF EQUIPMENT |
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 GXYWMBYUAE41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1762 | 241-NETWORK CONTRACT OFFICE 01 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $6,496 | FY2014 |
| V101J15029 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $31,500 | FY2011 |
| V101J05060 | 03 OFFICE OF ADMINISTRATION (03) · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $14,376 | FY2010 |
| V101J95082 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,193 | FY2009 |
| V101J95051 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $14,376 | FY2009 |
| V101J85034 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $1,198 | FY2008 |
Other recipients under W023 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101S15018 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $9,288 | FY2011 |
| V101J15188 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $16,406 | FY2011 |
| V101J15177 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,435 | FY2011 |
| V101J15126 | THE BANCORP BANK | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $12,418 | FY2011 |
| V101J15021 | DONLEN GOVERNMENT SERVICES INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J05308_3600_-NONE-_-NONE- · retrieved 2026-09-26.