Description
LEASE OF TRUCK FOR MOVING FURNITURE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2007-10-01+$23,400= $23,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$23,400 | $23,400 | LEASE OF TRUCK FOR MOVING FURNITURE |
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 M949FXK5YVX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402Q86772 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
| V402Q86774 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
| V402Q86769 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
| V402Q86770 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
| V402Q85923 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
| V402Q85924 | 402S-TOGUS SMALL PURCHASE · 3040 · MISC POWER TRANSMISSION EQ | $450 | FY2008 |
Other recipients under W023 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1803 | CORPORATE FLEET LEASING LLC | 402-TOGUS | $10,133 | FY2010 |
| VA4029R0101 | ENTERPRISE RENT-A-CAR COMPANY | 402-TOGUS | $4,000 | FY2009 |
| VA4029R0012 | ENTERPRISE RENT-A-CAR COMPANY | 402-TOGUS | $5,763 | FY2009 |
| VA402R96664 | ENTERPRISE RENT-A-CAR COMPANY | 402-TOGUS | $3,636 | FY2009 |
| VA402R95447 | ENTERPRISE RENT-A-CAR COMPANY | 402-TOGUS | $4,272 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0314_3600_-NONE-_-NONE- · retrieved 2026-09-27.