Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID V756C11009· VHA· 258-NETWORK CONTRACT OFFICE 18· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2011· $6,738 net obligations· UEI HTEKMB6XPHH8· TX

Description

RENTAL OF GSA VEHICLES

First action · last action
2010-10-01 · 2011-11-16
Transactions
3
First transaction's obligation
$12,900
Base + all options value (sum of deltas)
$6,738
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$12,900$0Base award · 2010-10-01 · this action $12,900 · running total $12,900Modification 1 · 2011-09-27 · this action -$7,500 · running total $5,400Modification 2 · 2011-11-16 · this action $1,338 · running total $6,738
  • Base2010-10-01+$12,900= $12,900
  • Mod 12011-09-27-$7,500= $5,400
  • Mod 22011-11-16+$1,338= $6,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$12,900$12,900RENTAL OF GSA VEHICLES
Mod 1· FUNDING ONLY ACTION2011-09-27−$7,500$5,400RENTAL OF GSA VEHICLES
Mod 2· FUNDING ONLY ACTION2011-11-16+$1,338$6,738RENTAL OF GSA VEHICLES

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 HTEKMB6XPHH8)

AwardOffice · PSC / listingNet obligationsFY
VA69D556B1000169D-NETWORK CONTRACT OFFICE 12 · 7690 · MISCELLANEOUS PRINTED MATTER$350FY2011
V756C11029258-NETWORK CONTRACT OFFICE 18 · S114 · UTILITIES- WATER$13,546FY2011
V756C11010258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$49,858FY2011
V756C11015258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,465FY2011
V756C11026258-NETWORK CONTRACT OFFICE 18 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$26,567FY2011
V756C11028258-NETWORK CONTRACT OFFICE 18 · S119 · UTILITIES- OTHER$523,271FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756C11009_3600_-NONE-_-NONE- · retrieved 2026-09-26.