Description
TRUCK RENTAL EXTENSION FOR VA MED CTR LAUNDRY
First action · last action
2009-03-17 · 2009-03-17
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0024T
NAICS
532111 · PASSENGER CAR RENTAL
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.
- Base2009-03-17+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$3,500 | $3,500 | TRUCK RENTAL EXTENSION FOR VA MED CTR LAUNDRY |
Related awards · 10
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 M83NN2L4GAW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529C05196 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $4,720 | FY2010 |
| V517P03607 | 517S-BECKLY SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,920 | FY2010 |
| V517P03223 | 517S-BECKLY SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $3,920 | FY2010 |
| VA564C90196 | 564-FAYETTEVILLE · W099 · LEASE-RENT OF MISC EQ | $0 | FY2009 |
| V534S84015 | 534S-CHARLESTON SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $74 | FY2008 |
| V534S83774 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $107 | FY2008 |
Other recipients under 2320 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1475 | TENNANT SALES AND SERVICE COMPANY | 564-FAYETTEVILLE | $39,286 | FY2012 |
| VA25612F1381 | TORO COMPANY (THE) | 564-FAYETTEVILLE | $60,999 | FY2012 |
| VA25612F1462 | CLUB CAR, LLC | 564-FAYETTEVILLE | $9,278 | FY2012 |
| VA564A08057 | HERC LEASING INC. | 564-FAYETTEVILLE | $4,389 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564P90857_3600_GS33F0024T_4730 · retrieved 2026-09-26.