Description
IGF::CT::IGF RENTAL OF STORAGE TRAILERS
First action · last action
2013-03-14 · 2015-07-30
Transactions
5
First transaction's obligation
$2,960
Base + all options value (sum of deltas)
$14,447
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2013-03-14+$2,960= $2,960
- Mod P000012013-07-25+$7,400= $10,360
- Mod P000022014-02-18+$10,360= $20,720
- Mod P000032015-07-30-$7,753= $12,967
- Mod P000042015-07-30-$10,360= $2,607
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-14 | +$2,960 | $2,960 | IGF::CT::IGF RENTAL OF STORAGE TRAILERS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-25 | +$7,400 | $10,360 | IGF::CT::IGF RENTAL OF STORAGE TRAILERS |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-18 | +$10,360 | $20,720 | IGF::CT::IGF RENTAL OF STORAGE TRAILERS |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-30 | −$7,753 | $12,967 | IGF::CT::IGF RENTAL OF STORAGE TRAILERS |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-30 | −$10,360 | $2,607 | IGF::CT::IGF RENTAL OF STORAGE TRAILERS |
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 GK3DKPJRSUR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2330 · TRAILERS | $57,950 | FY2020 |
| VA24112P0649 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $4,040 | FY2012 |
| VA523C18276 | 523-BOSTON · J099 · MAINT-REP OF MISC EQ | $3,840 | FY2011 |
| VA523C03644 | 523-BOSTON · W025 · LEASE-RENT OF VEHICULAR EQ | $4,900 | FY2010 |
| V523C83605 | 523S-BOSTON SMALL PURCHASE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $800 | FY2008 |
Other recipients under W023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1235 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,165 | FY2015 |
| VA24114J2036 | EAN HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,700 | FY2015 |
| VA24115P2149 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,131 | FY2014 |
| VA24114J0833 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,180 | FY2014 |
| VA24114F0859 | PENSKE TRUCK LEASING CO., L.P. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0851_3600_-NONE-_-NONE- · retrieved 2026-09-26.